Fransisca, Desy (2020) Laporan Kerja Magang Pelaksanaan Jasa Akuntansi dan Jasa Audit di PT LEIT Utama Indonesia. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT LEIT Utama Indonesia in Accounting and Finance ne are audit revenue and expense (petty cash) daily report, making a recap of edivision as finance and Internal Auditor. During the internship the taks that were domployee attendance data for salary calculations, making a recap for outstanding payment, input master data into FINA Accounting, and audit FINA Accounting. During the internship, most of the tasks can be executed properly. There were some obstacles encountered during the internship for example there some revenue reports that are not inputted completely and affected can not do matching of the data. To resolve the problem are we need to confirm to admin and ask them to make a correction.
| Item Type: | Thesis (Internship) |
|---|---|
| Uncontrolled Keywords: | FINA Accounting, Internal Audit, outstanding payment, petty cash, revenue. |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Fakultas Bisnis > Program Studi Akuntansi |
| SWORD Depositor: | mr admin umn |
| Depositing User: | mr admin umn |
| Date Deposited: | 03 Nov 2021 02:26 |
| Last Modified: | 03 Nov 2021 02:26 |
| URI: | http://kc.umn.ac.id/id/eprint/18266 |
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