Laporan Kerja Magang Pelaksanaan Internal Audit Di Kompas Gramedia Group

Adriyanto Sinaya, Rehuel (2019) Laporan Kerja Magang Pelaksanaan Internal Audit Di Kompas Gramedia Group. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Kompas Gramedia with placement in the Internal Audit division. During the internship, the tasks were prepared subledger, allowance estimation for income, and audit investigation report; compared data receivable with outstanding physical invoice, temporary physical invoice with temporary invoice recapitulation, cash deposit with bank reconciliation, and room key use with system; adjusted receivable balance; stock opname & invoice; classified inventory; cash opname; vouching; review banquet payer; update ledger. During the internships, most tasks can be completed properly. The constraints could during stock opname list of some inventories did not match with actual condition. The solution was update list of inventories based on actual condition. In the future, Internal Audit division needs to increase the number of internal auditors, so that the audit process can be carried out routinely to all Kompas Gramedia business units and provide an integrated system for all business units.

Item Type:	Thesis (Internship)
Keywords:	Cash, inventory, receivable, stock invoices, subsidiary ledger, vouching.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	12 Aug 2021 07:23
Last Modified:	30 Jan 2023 08:47
URI:	https://kc.umn.ac.id/id/eprint/13811

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