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Evaluasi Integrity Control dan Diagnostic Control System pada Divisi Sales Operations Excellence PT CIF (Laporan Magang)
This internship report is prepared to evaluate the integrity control on system input to processing data into an information and diagnostic control system in sales effectiveness report evaluation. PT CIF is a multinational company in the FMCG industry that focuses on selling beverage products. In conducting sales, PT CIF is assisted by PT GAM as the official distributor. This internship report focuses on the evaluation carried out by assessing the system input data, data processing, and evaluating the results of sales effectiveness reports with criteria on integrity control, data quality, and diagnostic control system. Based on the results of the evaluation, the control system used by PT CIF still lacks effectiveness due to the manual tools that still has the potential to pose threats and risk of distortion..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13395 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | Integrity Control Diagnostic Control System |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 74 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |