Pemutakhiran standard operating procedure proses budgeting pada PT XYZ disertai analisis pengendalian internal = Update of standard operating procedure on budgeting process at PT XYZ together with the analysis of internal control
| Main Authors: | Daniel, author, Add author: Ronny K. Hermajanto Moentoro, supervisor, Add author: Wasilah, examiner, Add author: Yan Rahadian, supervisor |
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| Format: | Bachelors |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20331204 |
Daftar Isi:
- [<b>ABSTRAK</b><br> Laporan magang ini membahas mengenai pemutakhiran standard operating procedure proses budgeting pada PT XYZ yang disertai dengan analisis pengendalian internal. Hal ini bertujuan untuk memberikan informasi terbaru kepada para karyawan PT XYZ mengenai prosedur dalam menjalankan aktivitas bisnis dan memberikan kesamaan interpretasi dalam pelaksanaan proses budgeting. Selain itu, hal ini juga bertujuan untuk meningkatkan efektifitas pengendalian internal pada standard operating procedure. Proses pemutakhiran dan analisis dilakukan dengan wawancara dan penelusuran atas dokumen yang dimiliki oleh PT XYZ. <hr> <b>ABSTRACT</b><br> This Internship Report discusses about the update of the standard operating procedure on budgeting of PT XYZ together with the analysis of internal control. The update was intended to provide the latest information to the employees of PT XYZ about the procedure in conducting business activities and to ensure similarity of understanding in the implementation of the budgeting process. In addition, it also aims to improve the effectiveness of internal control within the standard operating procedure. The update process and analysis was done by interviewing relevant officers and tracking of PT XYZ documents., This Internship Report discusses about the update of the standard operating procedure on budgeting of PT XYZ together with the analysis of internal control. The update was intended to provide the latest information to the employees of PT XYZ about the procedure in conducting business activities and to ensure similarity of understanding in the implementation of the budgeting process. In addition, it also aims to improve the effectiveness of internal control within the standard operating procedure. The update process and analysis was done by interviewing relevant officers and tracking of PT XYZ documents.]