[Laporan Magang] - Prosedur Penyusunan Laporan Pertanggungjawaban Keuangan pada PT Tigenco Graha Persada

Amarulloh, Riri (2026) [Laporan Magang] - Prosedur Penyusunan Laporan Pertanggungjawaban Keuangan pada PT Tigenco Graha Persada. STIE Tri Bhakti, Bekasi.

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Abstract

This internship report of the Accounting Study Program, Sekolah Tinggi Ilmu Ekonomi Tri Bhakti, is entitled “Procedure for Preparing Financial Accountability Reports at PT Tigenco Graha Persada.” The purpose of this internship report is to directly identify and understand the procedures for verifying and matching transaction evidence in preparing Financial Accountability Reports (LPJK) in a professional work environment. The internship was carried out at PT Tigenco Graha Persada, a company engaged in survey, mapping, and engineering services, specifically in the Finance, Accounting, and Tax (FAT) division, for three months from February 9, 2026, to May 9, 2026. The data collection techniques used include observation, interviews, and documentation. The results of the discussion show that the LPJK preparation procedure involves three parties, namely the field coordinator, administrative staff, and the FAT Division. The procedure is carried out in stages, starting from recording field expenses, collecting transaction evidence, verifying and matching documents, and archiving documents as part of the company’s internal control system.

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