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ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN DENGAN MENGGUNAKAN FRAMEWORK COBIT4.1 PADA PT.ASIA PACIFICFIBERS, TBK KARAWANG

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This research was conducted to find out the performance level of sales accounting information system by used domain Monitot and Evaluate, *vhich assessed by Muwity Level in COBIT 4.1 Frameworl where the sales accounting information system played am important role in the sales activity in the company. The methods undertaken in this research was descriptive method, where dala obtained through observation, inlerview, questionnaire and the fucumertatio4 and tkn analfz€d to be able to give a ccnclusion. Ad used a qualitative and quantitative analysi5 techniques which aims to provide an overview and research on performance of sales accounting information system in PT. Asia Pacific Fibers, Tbk Karawang. Based on the results of the research, atr analysis of the accormting information system of sales by lustng Monitor and Eyaluate domain was at the level of 4.00, which was obtained from the average of four existing sub domairs ot Monitor and Evaluote domain, namely: MEl Monitor and Evaluate IT Performance was al the level of 3.96, lvIE2 Monitor and Evalute lwernal Control was at the level of 4.21, lvfrl Ensure Complionce with External Requirements was at the level of 3.99, dan ME4 Provide IT Goyernarrce was al the level of 3.85. The meaning of nrmber 4 was that tlre sales accounting information system at the level 4 or Managed, which means malagement has 5ucceeded in creating a related plocess management raw standar! as well as have been commrmicated, could be interpreted also that because the sales procedures was alr@dy integrafed, then it was likely false or very small deviation$ because the conml of the system was involving the related deparment namely accormting, IT, despatch. There was always reconciliation manually face to face to the related deparanents, so if there was a shortage ot enor fixes caried out directly at the time.