Full Description
| Record of Work | Laporan Magang |
| Cataloguing Source | LibUI ind rda |
| Content Type | text (rdacontent) |
| Media Type | computer (rdamedia) |
| Carrier Type | online resource (rdacarrier) |
| Physical Description | xi, 38 pages : illustration ; 30 cm + appendix |
| Concise Text | |
| Holding Institution | Universitas Indonesia |
| Location | Perpustakaan UI, Lantai 3 |
- Availability
- Digital Files: 1
- Review
- Cover
- Abstract
| Call Number | Barcode Number | Availability |
|---|---|---|
| TA-Pdf | 16-18-710173541 | TERSEDIA |
| No review available for this collection: 20434434 |
Abstract
ABSTRAK
Laporan magang ini membahas tentang sistem pengendalian internal terhadap penerimaan dan pencatatan aset pada Perusahaan ABC. Sistem pengendalian internal dilakukan untuk membantu perusahaan memperoleh keyakinan yang memadai tentang efektivitas dan efisiensi operasional, keandalan laporan keuangan serta tunduk terhadap hukum dan peraturan yang ada. Berdasarkan analisis yang dilakukan, penulis menyimpulkan bahwa proses penerimaan dan pencatatan aset tetap telah dijalankan sesuai dengan Buku Ketiga PTK nomor: 007-Revisi-1/PTK/IX/2009 Pedoman Pengelolaan Aset Kontraktor Kontrak Kerjasama, dan pengendalian internal telah dilakukan sesuai dengan Internal Control Framework yang diterbitkan oleh COSO.
ABSTRACT
This internship report discusses about internal control system of the acceptance and recording of fixed assets on PT ABC. Internal control system done in order to help the company get a reasonable assurance about operational efficiency and effectiveness, the reliability of financial statements, and for compliance with the law and regulation applied. Based on the analysis, the writer concludes that the acceptance and recording of fixed assets on PT ABC are in accordance with 3rd edition book of PTK No. 007-Revisi-1/PTK/IX/2009 about Assets Management Guidelines for Cooperation Contract, therefore the internal control are in accordance with Internal Control Framework published by COSO.
Laporan magang ini membahas tentang sistem pengendalian internal terhadap penerimaan dan pencatatan aset pada Perusahaan ABC. Sistem pengendalian internal dilakukan untuk membantu perusahaan memperoleh keyakinan yang memadai tentang efektivitas dan efisiensi operasional, keandalan laporan keuangan serta tunduk terhadap hukum dan peraturan yang ada. Berdasarkan analisis yang dilakukan, penulis menyimpulkan bahwa proses penerimaan dan pencatatan aset tetap telah dijalankan sesuai dengan Buku Ketiga PTK nomor: 007-Revisi-1/PTK/IX/2009 Pedoman Pengelolaan Aset Kontraktor Kontrak Kerjasama, dan pengendalian internal telah dilakukan sesuai dengan Internal Control Framework yang diterbitkan oleh COSO.
ABSTRACT
This internship report discusses about internal control system of the acceptance and recording of fixed assets on PT ABC. Internal control system done in order to help the company get a reasonable assurance about operational efficiency and effectiveness, the reliability of financial statements, and for compliance with the law and regulation applied. Based on the analysis, the writer concludes that the acceptance and recording of fixed assets on PT ABC are in accordance with 3rd edition book of PTK No. 007-Revisi-1/PTK/IX/2009 about Assets Management Guidelines for Cooperation Contract, therefore the internal control are in accordance with Internal Control Framework published by COSO.