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Penyusunan Standar Operasional Prosedur Kompas Gramedia Group

Santoso, Charles (2014) Penyusunan Standar Operasional Prosedur Kompas Gramedia Group. Internship thesis, Universtias Multimedia Nusantara.

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HALAMAN AWAL.pdf
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BAB I.pdf
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DAFTAR PUSTAKA.pdf
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Abstract

The internship was conducted at Kompas Gramedia in Financial System Development (FSD) Department. During the internship, the main task was making Standard Operational Procedure (SOP) for Kompas Gramedia Group: Universitas Multimedia Nusantara, Sport and Health Magazine, Dana Pensiun Kompas Gramedia and Dyandra Group S- Samudra Dyan Praga. The tasks are making details of the procedure and flowchart of the existing Global Procedures given. The other duties was recapitulating Kompas Gramedia’s project and transfering data from General Ledger DOS (GL DOS) to General Ledger Windows (GL Windows). During the internship, most of the tasks can be executed properly. There were some difficulties to find the amount of documents that are used in procedures, incomplete information given on Global Procedure, and inconsistent diagram that used at other procedures that have been made previously. Every difficulties are solved by doing some solution like looking at other procedures that have been made previously in order to determine a suitable diagram to use, then confirm it by asking seniors in the office or ask directly to Ms. Yettie as mentors to guide the implementation.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HG Finance
H Social Sciences > HG Finance > HG1501-3550 Banking > HG1706-1708 Accounting. Bookkeeping
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 26 Apr 2018 03:19
Last Modified: 26 Apr 2018 03:19
URI: http://kc.umn.ac.id/id/eprint/3952

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