Pelaksanaan Pengawasan Internal pada Kompas Gramedia Group

Pektra, Stacia (2014) Pelaksanaan Pengawasan Internal pada Kompas Gramedia Group. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

This intership was conducted at Kompas Gramedia in comptroller department. During the intership, the task were made bank reconciliation, make memo for bank reconciliation, participation in cash opname, participation in BS opname, checked money for project, check prepaid expense, make worksheet for account payable and account receivable, vouching, check tax equalitation and verify memo and sales order. On the intership process all the jobs have been done but, there were some contraints found caused by incomplete document, different amount of ending balance, lack of information, incomplete evidence, and the solution for that contraints were ask the staff to sent the bank statement first, check the suporting document of cash receipt and cash payment, make bank reconciliation with cut off method and find again file for make sure cash receipt and cash payment that already packed.

Item Type:	Thesis (Internship)
Keywords:	bank reconciliation, memo for bank reconciliation, cash opname, BS opname, prepaid expense, worksheet, vouching, tax equalitation, memo and sales order
Subjects:	000 Computer Science, Information and General Works > 020 Library and Information Sciences > 023 Personnel Management
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	10 May 2024 02:30
Last Modified:	10 May 2024 02:30
URI:	https://kc.umn.ac.id/id/eprint/30358

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