Analisis Sistem Pengelolaan Data Transaksi Penjualan Dengan Menggunakan Elektronik Data Processing System Terhadap Pengendalian Intern Penjualan (Studi Kasus Pada KSM Lumajang )

  • Irma Ilmi Mufidah STIE Widya Gama Lumajang
  • Muhaimin Dimyati STIE Widya Gama Lumajang
  • Mimin Yatminiwati STIE Widya Gama Lumajang
Keywords: Data management, sales transactions, electronic data processing system, internal control


This research was conducted at CV Karunia Sejahtera Motor which is one of honda dealer which is in Lumajang. The purpose of this study is to know the analysis of data management system sales transactions using electronic data processing system to the internal control of sales. In doing this research using descriptive method, that is method which describes or describes something matter. Data collection techniques by conducting direct research, interviews and documentation. The interview is done directly with PIC Dealer. Problems encountered are on the control of the application of the use of computer passwords on the administration and EDP is less confidential. After doing research it can be concluded that the implementation of EDP is still running poorly, because there are still found problems in the company so it needs improvement for the good of the future. Limitations in this study is to examine the effect of electronic data on internal control structure of sales. While other variables that affect the internal control of sales is expected to be examined by further researchers.


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