[Laporan Magang} - Prosedur Pengendalian Penginputan Pengeluaran Kas pada Aplikasi Accurate di PT. Dua Putra Perkasa

Putri, Destiya Nurmala (2025) [Laporan Magang} - Prosedur Pengendalian Penginputan Pengeluaran Kas pada Aplikasi Accurate di PT. Dua Putra Perkasa. STIE Tri Bhakti, Bekasi.

	Text HALAMAN DEPAN.pdf Download (986kB)
	Text BAB I.pdf Restricted to Registered users only Download (152kB) | Request a copy
	Text BAB II.pdf Restricted to Registered users only Download (452kB) | Request a copy
	Text BAB III.pdf Restricted to Registered users only Download (545kB) | Request a copy
	Text BAB IV.pdf Restricted to Registered users only Download (142kB) | Request a copy
	Text DAFTAR PUSTAKA.pdf Restricted to Registered users only Download (138kB) | Request a copy

Abstract

This Internship Report aims to understand the procedures for controlling cash disbursement input in the Accurate application at PT. Dua Putra Perkasa, analyze and identify the obstacles that occur in the process of controlling cash disbursement input, and their solutions. The data sources in this Internship Report are the company profile, documents, data, and information from the employees of PT. Dua Putra Perkasa. The methods used in creating this Internship Report are interviews and observations. From the results of this Internship Report, it is known that cash disbursement is a crucial activity that requires strict supervision to prevent misuse and ensure compliance with financial procedures. The use of accounting systems like Accurate can facilitate the recording, tracking, and verification of each cash disbursement transaction. Additionally, there are challenges in controlling cash disbursement, such as poor archive management and cash disbursement voucher management, which often leads to the necessary vouchers being unavailable or difficult to find when needed, as well as technical issues like frequent errors occurring during system operation. An organized and well-integrated digital archiving system is needed, along with improved coordination between departments and system enhancements for the software.

Actions (login required)

View Item