Laporan Kerja Magang Pelaksanaan Internal Audit di PT DCI Indonesia Tbk

⭐ Wijaya, Andrew Cornelius (2022) Laporan Kerja Magang Pelaksanaan Internal Audit di PT DCI Indonesia Tbk. Internship Report, Universitas Multimedia Nusantara.

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Abstract

Magang dilaksanakan di PT DCI Indonesia Tbk dengan penempatan di divisi Enterprise departemen Audit Internal. Selama magang, audit internal melakukan audit pengadaan. Tugas yang diberikan selama magang adalah audit terkait pembayaran yang diklasifikasikan sebagai belanja modal dan beban operasional, audit pengendalian atas rekonsiliasi bank, pemeriksaan kelengkapan dan kesesuaian dokumen registrasi vendor terhadap Standard Operating Procedure perusahaan, mengkaji evaluasi vendor terhadap Standard Operating Procedure perusahaan, audit atas pengeluaran cash advance, menyusun langkah-langkah dalam melakukan prosedur audit, dan menyusun laporan audit. Selama magang, sebagian besar tugas dapat diselesaikan dengan baik meskipun ada beberapa kendala yang ditemukan selama magang. Kendala yang terjadi adalah pada saat pemeriksaan kelengkapan dan kesesuaian dokumen registrasi vendor, terdapat vendor yang belum melengkapi dokumen tersebut. Solusinya adalah membandingkan data dari tim procurement dengan hasil pemeriksaan yang dilakukan tim audit.

Item Type:	Technical Report (Internship Report)
Creators:	Wijaya, Andrew Cornelius (00000027889)
Contributors:	Suwandi Tjeng, Prastika (0320037407)
Keywords:	Audit Internal, Audit Pengadaan, Vendor, Pembayaran, Belanja Modal, Beban Operasional, Rekonsiliasi Bank, Dokumen Pendaftaran Vendor, Evaluasi Vendor, Standard Operating Procedure, Pengeluaran Cash Advance, Prosedur Audit, Laporan Audit
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.4 Executive Management > 658.402 Internal Organizations
Sustainable Development Goals:	Goal 16. Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels Goal 08. Promote sustained, inclusive and sustainable economic growth, full and productive employment and work for all
Divisions:	Faculty of Business > Accounting
Date Deposited:	23 Mar 2022 04:50
URI:	https://kc.umn.ac.id/id/eprint/20820

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