About this document

Compliance Audit SOP Penjualan Mobil by Nisa Istafad is a document available to read on EtoBox.

This document summarizes a research paper on conducting a compliance audit of sales standard operating procedures at PT United Indo Surabaya, an automotive dealership in Surabaya. The research aims to evaluate if the sales SOP is being followed by relevant parties. The qualitative research method was used. It was found that the company has implemented internal controls for sales as shown by its organizational structure, SOPs, field practices, and competent employees. However, the audit found some non-compli

Author

Nisa Istafad

Language

EN