Pelaksanaan Audit Internal di Kompas Gramedia

Filbert Ramli, Alvin (2019) Pelaksanaan Audit Internal di Kompas Gramedia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted in Internal Audit Division at Kompas Gramedia. During the internship, the tasks consist of: prepare recapitulation for income, advertising rate, and time difference of cash revenue; verified income document; vouching of expense; stock opname; cash opname and prepare analysis common size and trend. During the internship, most of the tasks can be executed properly. There were some constraints during the internship such as difference between item code in list of inventory and physical of inventory and absent of asset item. The solution was auditor inquire to employee. Kompas Gramedia should added internal auditor to make audit for all business unit more efficient.

Item Type:	Thesis (Internship)
Keywords:	cash opname, financial statement analysis, internal audit, stock opname, vouching.
Subjects:	300 Social Sciences 300 Social Sciences > 330 Economics > 336 Public Finance 300 Social Sciences > 340 Law > 343 Military, defense, public property, public finance, tax, commerce (trade), industrial law
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	16 Jul 2021 13:21
Last Modified:	13 Apr 2023 01:03
URI:	https://kc.umn.ac.id/id/eprint/13393

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