Pukan, Margaretha T L (2024) Analisis Sistem Informasi Akuntansi (Sia) Untuk Meningkatkan Efektivitas Pengendalian Internal Penjualan Pada Pt. Arta Boga Cemerlang Kota Malang. Diploma thesis, Fakultas Ekonomi Dan Bisnis Universitas Merdeka Malang.

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Abstract

The aim of the research was to determine the implementation of PT's sales system. Arta Boga Cemerlang and recommends a proposed sales system to strengthen internal control. This research uses descriptive qualitative research using a case study approach. The research results show that the sales accounting information system still has many weaknesses. Recommendations are given by advising entities to divide tasks according to expertise, limit access rights, and record sales reports using accounting applications to reduce the possibility of errors when reporting sales information

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