Putranto, Fransiskus Mico Tri (2015) Pelaksanaan Jasa Accounting & Penerapan Sistem Informasi Akuntansi di Pt Kilau Lentera Bermata. Internship thesis, Universtias Multimedia Nusantara.
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Abstract
The internships conducted in PT Kilau Lentera Bermata in finance and accounting division. During the internship, the tasks are carried out is check the invoice and keep a journal of operational cash, checks invoices and create journal cash-out event, make a budget submission master, making the operational budget submission, posting sales journal, make a cash journal entry, create vehicle operating cash recap report. During the problems that occur on internships is less documents, there is no confirmation of payment and the loss of a memorandum document. The solution is to return the document to include back, make a phone confirmation to follow procedures, provide training on employee performance and conduct performance evaluations of employees to create work effectively and efficiently. Keywords: sales journal, journal entry, master budget, operating budget, cash journal event, operating cash journal, reported operating cash recap, recap report operational overtime
Item Type: | Thesis (Internship) |
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Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting |
Divisions: | Faculty of Business > Accounting |
Depositing User: | Administrator UMN Library |
Date Deposited: | 22 Feb 2018 04:22 |
Last Modified: | 26 May 2023 00:10 |
URI: | https://kc.umn.ac.id/id/eprint/3608 |
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