摘要：In the preparation of scientific writing, the author would like to know theeffectiveness of internal control systems of the sales cycle at PIB BERINDORice PERUM BULOG, as one of the strategic business unit (SBU) contained inPERUM BULOG, sales audit function in conjunction with the presentation inthe financial statements , assess, and control structure to determine whetherthere is any error in its calculation of the sale of rice that happened. To knowthat all authors use the method of preparation of the data by field of study that isby staff or an authorized company employee and financial data collection..However, in the implementation of its internal control structure are still lacking,where relationships are the parts related to the sale procedure is stilloverlapping.
