EVALUASI PENGENDALIAN INTERN ATAS SISTEM PENJUALAN TERKOMPUTERISASI PADA PT. ALFAMART PAITON PROBOLINGGO
ABSTRACT This research represent case study at PT. ALFAMART Sumberanyar-Paiton, Probolinggo. With title Internal Control Evaluation Of Computerized Sale System At PT. Alfamart Paiton Probolinggo. Intention of this research is to get picture how far the Internal Control System of computerized sale system applying, efficiency and effectivity at PT. ALFAMART Paiton. In finishing of this research, researcher use descriptive qualitative data by using the following steps : Internal Control System evaluation which related to itself elements that cover : organization chart which dissociating coherent functional responsibility, authority system and computerized sale procedure, healthy practice in executing duty and function on each organizational unit and employees which its quality as according to its responsibility. In general Internal Control System which applied in PT. ALFAMART Paiton have gone well. That thing is proven by the applying of operation which have according to the literature theory base and various achievement. But pursuant to the policy of officer practices, indicating that company not yet obliged the employees to take leave to be replaced with others so difficult to detected early if deviation happened.