Dzaki, Muhammad (2025) [Laporan Magang] - Prosedur Pengelolaan Invoice dan Validasi Data Transaksi di PT. Zaitech Engineering Indonesia. STIE Tri Bhakti, Bekasi.
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Abstract
Internship Report of the Economics Study Program, Department of Accounting, Tri Bhakti College of Economics with the title Invoice Management Procedures and Transaction Data Validation at PT Zaitech Engineering Indonesia. Has a formulation of the problem of what are the process activities during the internship related to invoice management such as billing and inputting invoices and validating transaction data at PT Zaitech Engineering Indonesia. is to implement and reflect on the experiences, observations, knowledge, and learning gained by the author regarding the invoice management process and validation of transaction data in a real work environment. The method used by the author in this research is the field study method and literature study. The results of internship research conducted at PT Zaitech Engineering Indonesia show that existing invoice management has been carried out using good risk mitigation, namely by validating data. The obstacle faced is the absence of SOPs used at PT Zaitech Engineering Indonesia. The solution in dealing with these obstacles is that the company must create a comprehensive official SOP to improve efficiency, quality, and productivity, and reduce potential errors and problems.
Item Type: | Other |
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Uncontrolled Keywords / Kata Kunci: | Prosedur, Pengelolaan, Validasi, Mitigasi Risiko |
Subjects: | Akuntansi > Akuntansi Keuangan Akuntansi > Sistem Informasi Akuntansi |
Prodi: | S1 Akuntansi |
Depositing User: | Muhammad Dzaki |
Date Deposited: | 01 Aug 2025 06:17 |
Last Modified: | 01 Aug 2025 06:17 |
URI: | http://repository.stietribhakti.ac.id/id/eprint/1503 |
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