Pemeriksaan Internal atas Aktivitas Operasional Unit Usaha Kompas Gramedia

Christi, Yohani (2013) Pemeriksaan Internal atas Aktivitas Operasional Unit Usaha Kompas Gramedia. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at PT Kompas Gramedia in internal auditor division. During the internship, the main task was checking internal control of business units and give recommendation to them. There were some other activity which was done such as bank reconciliation, cash opname, temporary check opname, advertising physical auditing for magazine and newspaper, stock opname, checking and vouching corporate buying, vouching and recapitulation of material expense for building management, billing process, vouching of investment in progress, account receivable recapitulation, comics survey, comparing account receivable progress report, and vouching of expenses. In general, the entire jobs when the internship program is finished well. However, there are some problems such as finding excess amount of money, differences in physical number of items by the number of items in the statement, and there are some items are difficult to find comparable prices because they don’t have clear type. The solutions are to give recommendation, to do confirmation, and vouching.

Item Type:	Thesis (Internship)
Keywords:	internal control, recomendation, vouching, confirmation.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.1511 Managerial Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.8 Mall, Shopping Center, E-Commerce > 658.81 Sales Management
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	17 Oct 2024 01:22
Last Modified:	17 Oct 2024 01:22
URI:	https://kc.umn.ac.id/id/eprint/31836

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