Analisis atas pengendalian internal dalam proses pemutakhiran Standard Operational Procedure (SOP) keuangan pada PT X = Analysis of internal control in updating financial Standard Operational Procedure (SOP) on PT X
| Main Authors: | Margaret Maisie Kartika, author, Add author: Mohamad Slamet Wibowo, supervisor, Add author: Kurnia Irwansyah Rais, examiner, Add author: Dian Nastiti, examiner |
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| Format: | Bachelors |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
https://lib.ui.ac.id/detail?id=20331279 |
Daftar Isi:
- [<b>ABSTRAK</b><br> Laporan magang ini membahas mengenai pengendalian internal PT X secara umum serta mengenai proses pemetaan dalam proyek pengimplementasian system and procedure development, evaluasi dan pemutakhiran bisnis proses dan Standard Operational Procedure (SOP) keuangan pada PT X yang dilakukan untuk memberikan keyakinan bahwa setiap proses yang berjalan dalam kegiatan usaha PT X telah sesuai dengan SOP yang ada serta dijalankan dengan pengendalian internal yang memadai. Proses pemetaan dilakukan dengan melakukan wawancara dan penelusuran secara langsung kepada para karyawan PT X terkait alur proses yang dijalankannya. <br><br> Hasil laporan magang ini menyimpulkan bahwa pengendalian internal secara umum atas PT. X masih memerlukan peningkatan. Selain itu, SOP keuangan yang dimiliki oleh PT. X juga masih membutuhkan perbaikan. <hr> <b>ABSTRACT</b><br> This internship report dicusses about internal control of PT X in general and about mapping process in a project for implementing system and procedure development, evaluation and updating business process and financial Standard Operational Procedure (SOP) at PT X to provide reasonable assurance that any process running in PT X is accordance with applicable SOP and run with adequate internal controls. The process of mapping is done by interviewing and performing walkthrough directly to the employees of PT X related with executable flow of process in the company. <br><br> The result of this internship report concludes that internal control over PT X in general still need improvement. In addition, financial SOP owned by PT X is also still in need of improvement too., This internship report dicusses about internal control of PT X in general and about mapping process in a project for implementing system and procedure development, evaluation and updating business process and financial Standard Operational Procedure (SOP) at PT X to provide reasonable assurance that any process running in PT X is accordance with applicable SOP and run with adequate internal controls. The process of mapping is done by interviewing and performing walkthrough directly to the employees of PT X related with executable flow of process in the company. <br><br> The result of this internship report concludes that internal control over PT X in general still need improvement. In addition, financial SOP owned by PT X is also still in need of improvement too.]