Laporan Kerja Magang Pelaksanaan Jasa Akuntansi dan Jasa Audit di PT LEIT Utama Indonesia

Fransisca, Desy (2020) Laporan Kerja Magang Pelaksanaan Jasa Akuntansi dan Jasa Audit di PT LEIT Utama Indonesia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT LEIT Utama Indonesia in Accounting and Finance ne are audit revenue and expense (petty cash) daily report, making a recap of edivision as finance and Internal Auditor. During the internship the taks that were domployee attendance data for salary calculations, making a recap for outstanding payment, input master data into FINA Accounting, and audit FINA Accounting. During the internship, most of the tasks can be executed properly. There were some obstacles encountered during the internship for example there some revenue reports that are not inputted completely and affected can not do matching of the data. To resolve the problem are we need to confirm to admin and ask them to make a correction.

Item Type:	Thesis (Internship)
Keywords:	FINA Accounting, Internal Audit, outstanding payment, petty cash, revenue.
Subjects:	300 Social Sciences > 330 Economics > 332 Financial Economics (Shares, Investment) 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	03 Nov 2021 02:26
Last Modified:	17 May 2023 06:17
URI:	https://kc.umn.ac.id/id/eprint/18266

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