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Pelaksanaan Jasa Akuntansi dan Perpajakan Di PAM Jaya Dki Jakarta

Oktaviani, Dewi (2014) Pelaksanaan Jasa Akuntansi dan Perpajakan Di PAM Jaya Dki Jakarta. Internship thesis, Universtias Multimedia Nusantara.

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HALAMAN AWAL.pdf
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BAB I.pdf
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BAB II.pdf
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BAB III.pdf
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BAB IV.pdf
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DAFTAR PUSTAKA.pdf
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LAMPIRAN.pdf
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Abstract

The internship was conducted at PAM JAYA DKI Jakarta in Accounting and Finance Division as Accounting staff. During the internship, the tasks were archiving evidence daily transaction Cash & Bank along with the journal voucher, submit journal voucher by cash and bank transaction, submit journal voucher by memorial evidence, numbered journal voucher, justify journal voucher, cross check mutation ledger report with daily transaction report, calculat acquisition cost of PT. Aetra’s assets, submit purchase of the PT. Aetra’s assets, creating reaciputalion of the PT. Aetra’s assets, cross check PT. Aetra’s assets, cross check PAM JAYA DKI Jakarta’s fixed assets, creat cash basis income statement PAM JAYA DKI Jakarta, and creat reconciliation of the company's fiscal. The difficulties encountered during the internship were select the account that will be journalized, the lack of zahir program which cause slowly respon for submit the assets and journal voucher, there are some copy that are less legible because some of the documents used in the form of a photo copy, lack of computer, and difficulty finding memorial evidence. As one of the intern, I suggest the company could give attention on a few thing, such as provide list of account books journals, re-install Zahir program, and the most important is maintain the report such as report order, provide personal computer for intern, and numbering the journal voucher which helpful on finding memorial evidence.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HG Finance
H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 26 Apr 2018 03:36
Last Modified: 26 Apr 2018 03:36
URI: http://kc.umn.ac.id/id/eprint/4068

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