Arazsy, Tiara Nur (2020) Laporan Kerja Magang Pelaksanaan Accounting And Control Unit Di PT Bank Tabungan Negara (Persero) Tbk Kantor Cabang Tangerang. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at PT Bank Tabungan Negara (Persero) Tangerang Branch Office Tangerang on January 06, 2020 until March 27, 2020 which is placed in the accounting and control unit as staff accounting and control unit. During the internship, the tasks that were done consists of; verify the cash in/out report; checking documents related to customer transactions; archive documents branch offices; and making a journal for payment transactions. During the internship, most of the tasks can be executed properly. However, there were some constrains such as, the print output for summary report was hardly visible, due to insufficient ink and the number used as validation is not seen because it’s printed on a dark section of the paper. The solution was reexamine transactions from original slips. Then, two other constraints that were found is document storage space that is less tidy and less bright because lack of storage room, moreover, don’t have authorization to access the Branch Delivery System software. The solution for both constraints is to store and arrange the document according to the sequence number that has been registered and issue the document the year before to be sent to the warehouse located in Bekasi, and to use the user ID of company employee who has authorization to use the Branch Delivery System.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | archive, checking, making journal, verify. |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.4 Executive Management > 658.4013 Control and Quality Management |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 29 Oct 2021 07:52 |
| Last Modified: | 16 May 2023 06:54 |
| URI: | https://kc.umn.ac.id/id/eprint/14409 |
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