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"Laporan magang ini membahas mengenai pelaksanaan salah satu tahapan audit yaitu pengujian pengendalian internal pada proses pengadaan barang dan jasa di PT MAG, sebuah perusahaan yang bergerak di bidang pembiayaan usaha mikro, kecil, menengah (UMKM) dan koperasi. Jenis pengadaan barang dan jasa pada PT MAG mencakup pengadaan atas kendaraan, peralatan kantor, perabotan, renovasi, instalasi dan software. Pelaksanaan pengujian pengendalian yang dilakukan penulis mengacu pada audit program yang ditetapkan oleh RSM AAJ Associates. Kesimpulan dari laporan ini adalah pengendalian atas proses pengadaan barang dan jasa di PT MAG untuk tahun 2013 sudah efektif. Seluruh transaksi yang diambil secara sampling sudah dilaksanakan sesuai dengan prosedur yang berlaku (SOP). Prosedur yang dijalankan KAP terkait pengujian pengendalian atas pengadaan barang dan jasa di PT MAG juga telah sesuai dengan teori yang ada.

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This internship report discusses one of the stages of audit namely the tests of controls on the procurement process in PT MAG, a company engaged in the financing of micro, small medium enterprises (SMEs) and cooperatives. Types of the procurement in PT MAG include the procurement of vehicles, office equipment, furniture, renovation, installation and software. The test of control done by the writer follows the audit program established by RSM AAJ Associates.

The conclusion of this report is the control over the process of procurement of goods and services in PT MAG for the year 2013 is effective. All transactions taken by sampling are already performed in accordance with the applicable procedures (SOP). Procedures that performed by CPA’s Firm related to tests of controls of the procurement in PT MAG also complies with existing theory."

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