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Pelaksanaan Kerja Magang di PT Berkat Wahana Solusindo Consulting

Tiana, Sherly (2020) Pelaksanaan Kerja Magang di PT Berkat Wahana Solusindo Consulting. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Berkat Wahana Solusindo in audit division as junior auditor. During the intership the task that were done are, vouching account receivable and cash or bank receipt, input account receivable card, vouching account payable and cash or bank disbursement, vouching and making recapitulation payment of account payable, vouching final income tax, recalculating and vouching petty cash, data consolidation for payment of account payable and template of vouching account receivable, giving information in general ledger for new supporting evidence of transaction, giving information in general ledger for account receivable transaction, input number of cash receipt voucher in sales order file, making recapitulation cash receipt of down payment transaction, making recapitulation of employee receivable, data consolidation for result of vouching account receivable card, fill in audit working paper. During the intership, most of the tasks was executed properly and on time. There are some constraint found for example there are some transaction aren’t recorded in general ledger. To solve the problems, we marked the transaction in template of vouching account receivable and seperated the documents.

Item Type: Thesis (Internship)
Uncontrolled Keywords: account receivable, account payable, audit working paper, employee receivable, final income tax, general ledger, petty cash, and vouching.
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 02:31
Last Modified: 03 Nov 2021 02:31
URI: http://kc.umn.ac.id/id/eprint/18284

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