[Laporan Magang] - Siklus Pencairan Dana Tunai di PT. Adira Dinamika Multifinance Tbk Cabang Harapan Indah

Hendrik, Dika Nurshiva Dini (2024) [Laporan Magang] - Siklus Pencairan Dana Tunai di PT. Adira Dinamika Multifinance Tbk Cabang Harapan Indah. STIE Tri Bhakti, Bekasi.

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PENDAHULUAN.pdf

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BAB I.pdf
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BAB II.pdf
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Abstract

The internship is organized by STIE Tri Bhakti with the aim of giving students the opportunity to experience the real world of work. This internship program is a means for students to train their competencies by implementing them directly into the world of work and learning to be responsible for the work they do. During the internship, the author was placed in the Data Admin Staff section, which was assigned to input and process PT cash disbursement. Adira Dinamika Multifinance Tbk Harapan Indah Branch. If seen from the flowchart, PT. Adira Dinamika Multifinance Tbk Harapan Indah Branch has used definite Standard Operational Procedures. It's just that without a system and cycle it can hamper the process of cash disbursement at PT. Adira Dinamika Multifinance Tbk Harapan Indah Branch. Therefore, we need a system that can support the cash disbursement cycle. The existence of a system can play an important role in the efficiency of the fund disbursement process so that data will be integrated with the system.

Item Type: Other
Uncontrolled Keywords / Kata Kunci: Magang, Siklus Pencairan Dana Tunai PT. Adira Dinamika Multifinance Tbk Cabang Harapan Indah
Subjects: Akuntansi > Akuntansi Biaya
Akuntansi
Akuntansi > Akuntansi Keuangan
Prodi: S1 Akuntansi
Depositing User: Sri Subiyanti
Date Deposited: 27 Jul 2024 05:44
Last Modified: 27 Jul 2024 05:44
URI: http://repository.stietribhakti.ac.id/id/eprint/1174

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