Implementation of Credit Sales System Compliance Audit on Motor Trading Company Internal Control

Dorifahtu Afirstantian Maharani, Chandra Fitriyani, Melinda Magdarina and Nurusyifa Amelia

No gz2rt, OSF Preprints from Center for Open Science

Abstract: Writing this scientific article aims to find out how audit procedures are used to assess accounting compliance audits on the internal control of the credit sales system in motor trading companies. In writing this article using a descriptive qualitative method. The research design in this article is a descriptive method with a qualitative approach. As for how to analyze the data using the steps: Editing, classification, verification, and the final conclusion. The results of this article indicate that the internal control system of the Dagang Motor company shows that internal control is effective. Assisted with accounting software, so that internal control can be carried out systematically.

Date: 2023-06-16
New Economics Papers: this item is included in nep-acc
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Persistent link: https://EconPapers.repec.org/RePEc:osf:osfxxx:gz2rt

DOI: 10.31219/osf.io/gz2rt

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