[Laporan Magang] - Evaluasi Pengendalian Internal Keuangan pada Divisi Human Capital Management di Learning and Development

Rahmadiah, Novi (2025) [Laporan Magang] - Evaluasi Pengendalian Internal Keuangan pada Divisi Human Capital Management di Learning and Development. STIE Tri Bhakti, Bekasi.

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Abstract

The internship report of the Accounting Study Program, Tri Bhakti College of Economics entitled “Evaluation of Internal Financial Control in the Human Capital Management Division at Learning and Development”. The purpose of making an internship report is to find out how to evaluate financial internal control in the Human Capital Management Division in Learning and Development. This research was conducted at PT PGAS Solution which is engaged in the gas sector. The data collection techniques used are interviews, documentation and observation. The results of research conducted at PT PGAS Solution show that financial internal controls related to trainer payments have several potential risks and areas that need to be strengthened which are described by the author in the discussion.

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