Penyusunan Anggaran Periode Semester Kedua 2012 dan 2013 untuk Technology and Operations Department PT Bank DBS Indonesia

Meiliana, Caroline (2012) Penyusunan Anggaran Periode Semester Kedua 2012 dan 2013 untuk Technology and Operations Department PT Bank DBS Indonesia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Bank DBS Indonesia in Technology & Operations (T&O) department. During the internship, the main task was to prepare T&O budget for second semester of 2012 and 2013 period. There were some budgets have been done such as expense budget, headcount (employee) budget, transaction volume forecast, and expense allocation forecast. The other tasks were analyzing the depreciation of fixed assets, analyzing actual workin/ hour and overtime data, analyzing the direct billing accruals, summarizing ATM transaction, summarizing transaction volume and workload, and analyzing IDEAL payment transaction. There were some constraints found while performing tasks during the internship. The constraints were incomplete data in the sharing folders, some data weren’t updated periodically, some expenses had been misclassified, and there were no fixed bases to allocate expenses of each business subunit. Therefore, PT Bank DBS Indonesia was expected to ensure the completeness of data in the sharing folders so they are available whenever will be processed by user, update data periodically so it would be up-to-date, and ensure PC (Profit Cost) code of each expense account to prevent misclassification of expenses.

Item Type:	Thesis (Internship)
Keywords:	budget, forecast, bank, expense, headcount, transaction, fixed asset.
Subjects:	600 Technology (Applied Sciences)
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	07 May 2024 04:07
Last Modified:	07 May 2024 04:07
URI:	https://kc.umn.ac.id/id/eprint/30267

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