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Evaluasi Pengendalian Internal pada Siklus Pendapatan Penjualan Perangkat di PT WTI (Laporan Magang)
This internship report was prepared with the aim of evaluating internal control at PT WTI as a financial technology company which provides payment aggregator services. The discussion in this internship report is focused on the revenue cycle, especially for revenue stream of device sales. The revenue cycle at PT WTI for device sales includes the Merchant Registration Procedure which includes registration of prospective merchants until receiving information of passes merchant verification or not and also the Device Sales Procedure which includes activities of receiving device orders, receiving payments, sending devices, until the device is received by the merchant. The evaluation is focused on one of the components of the COSO Internal Control Integrated Framework, that is control activities. Evaluation is conducted to find out whether control activities implemented by PT WTI on the Merchant Registration and Device Sales Procedures are adequate to to mitigate the risks faced. Based on the results of the evaluation carried out, the control activities in the revenue cycle for the device sales is mostly sufficient. For some control activities that are not sufficient, suggestions for improvement are given. This internship report also presents self-reflection based on the internship experience. .Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13267 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI 2022 |
|---|---|
| Edisi | - |
| Subjek | Internal control Revenue cycle Control Activities |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 56 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |