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"Laporan ini bertujuan untuk mengevaluasi sistem pengendalian internal atas proses bisnis pengadaan barang dan jasa khususnya mulai dari penerimaan tagihan sampai dengan pembayaran pada PT XY Pembahasan meliputi pemahaman proses bisnis dan praktek pengendalian internal yang diterapkan PT XY dalam proses pengadaan barang dan jasa Dari evaluasi yang dilakukan penulis PT XY telah menjalankan pengendalian internal dengan baik namun masih terdapat beberpa kelemahan seperti tagihan dari pemasok yang terlambat diberikan dokumen kurang lengkap dan double Kelemahan ini dapat menghambat proses pembayaran PT XY kepada pemasok.

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The purpose of this report is to evaluate internal control system of procurement business process especially start from receiving the invoice until payment in PT XY This report explains the understanding of business process and internal control practices applied by PT XY in the process of procurement Of the evaluation by author PT XY has well run the internal controls but there are some weaknesses such as overdue bills from vendors granted less complete the documents and double entry in system Z This weaknesses can inhibit the process of payment to vendors."

"Perusahaan asuransi memiliki sistem akuntansi yang berbeda dengan perusahaan pada umumnya karena yang diperjualbelikan adalah risiko. Sehingga dalam proses audit, auditor tidak hanya menilai kewajaran pencatatan pendapatan premi namun juga memastikan premi yang ada dapat mencukupi arus kas di masa mendatang. Dalam laporan ini dibahas mengenai sistem dan siklus akuntansi serta prosedur audit terkait pendapatan premi pada PT Asuransi X, sebuah perusahaan asuransi kerugian. Hasil audit menunjukkan bahwa pendapatan premi telah dicatat secara wajar; premi yang belum merupakan pendapatan dihitung secara individual harian oleh sistem perusahaan; dan perusahaan telah memenuhi tes kecukupan liabilitas.

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The insurance company has different accounting systems from the company in general because it is trading the risk. So that in the audit process, auditors not only assess the fairness of recording premium income but also ensure that the premium is sufficient to cover cash flow in the future.

This report discusses the system and the accounting cycle as well as audit procedures related to premium income at PT Asuransi X, a general insurance company. The audit results showed that premium income is fairly recorded; unearned premium reserves are calculated daily on an individual basis by the company?s system; and the company has met the liability adequacy test."

"[ABSTRAKLaporan ini menjelaskan mengenai proses penghapusan Nomor Pokok WajibPajak bagi ekspatriat Jepang yang sebelumnya adalah Wajib Pajak Dalam NegeriIndonesia, yang akan meninggalkan Indonesia untuk selama-lamanya. Selain itu,laporan ini akan menjelaskan proses pemeriksaan perpajakan pada ekspatriattersebut, di mana proses pemeriksaan ini untuk menguji kepatuhan pemenuhankewajiban perpajakan, dan proses pemeriksaan ini akan menentukan keputusandari penghapusan Nomor Pokok Wajib Pajak. Hasil penelitian ini menunjukkanbahwa proses penghapusan Nomor Pokok Wajib Pajak telah mengikuti peraturan yang berlaku, dan ekspatriat Jepang ini telah memenuhi kewajiban perpajakannya, sehingga permohonan untuk penghapusan Nomor Pokok Wajib Pajaknya dikabulkan.

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ABSTRACTThis report explains about Tax ID Cancellation process for Japanese inboundassignee who previously was an Indonesian taxpayer, which will leave Indonesiaforever. In addition, this report explains about tax audit process on this inboundassignee, where the process of this audit is to test compliance fulfillment of taxobligations, and this examination process will determine the decision of theabolition of Tax ID Cancellation. The results shows that the Tax ID Cancellationprocess has followed the applicable regulations, and Japanese inbound assignee is in compliance with tax obligations, so that requests for Tax ID Cancellation is granted., This report explains about Tax ID Cancellation process for Japanese inboundassignee who previously was an Indonesian taxpayer, which will leave Indonesiaforever. In addition, this report explains about tax audit process on this inboundassignee, where the process of this audit is to test compliance fulfillment of taxobligations, and this examination process will determine the decision of theabolition of Tax ID Cancellation. The results shows that the Tax ID Cancellationprocess has followed the applicable regulations, and Japanese inbound assignee is in compliance with tax obligations, so that requests for Tax ID Cancellation is granted.]"

"ERP merupakan singkatan dari tiga elemen kata, yaitu Enterprise (perusahaan), Resourse (sumber daya) dan Planning (perencanaan). Penelitian ini membahas mengenai pengembangan sistem produk ERP pada PT Pupuk Sriwidjaja dengan pendekatan System Development Life Cycle (SDLC). Analisis kualitatif yang digunakan dalam penelitian ini menunjukkan bahwa pengembangan sistem yang dilakukan perusahaan sesuai dengan framework SDLC kecuali saat pelaksanaan Business Process Reengineering (BPR) yang umumnya dilakukan bersamaan dengan pemilihan konsultan. Tim proyek memutuskan untuk melakukan Business Process Reengineering (BPR) terlebih dahulu dan melakukan lelang untuk memilih konsultan setelahnya. Alasan dilakukannya BPR terlebih dahulu adalah agar analisis BPR lebih tajam.

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ERP is an abbreviation of the word of three elements, namely Enterprise, Resourse and Planning. This study discusses the development of the ERP system in PT Pupuk Sriwidjaja, based on System Development Life Cycle (SDLC). Qualitative analysis used in this study show that the development of the system by the company has already suitable with the SDLC framework except when implementing Business Process Reengineering (BPR) which is generally performed in conjunction with the selection of consultants. The project team decided to undertake Business Process Reengineering (BPR) and conduct the auction prior to selecting a consultant thereafter. The reason is that BPR has strong analysis."

"Skripsi ini membahas tentang penilaian investasi teknologi informasi yaitu Enterprise Resource Planning ERP pada PT Kereta Api Indonesia berdasarkan Information Economics dan Critical Success Factor Hal ini dilakukan untuk menilai apakah investasi teknologi informasi yang dipilih merupakan pilihan yang tepat dan sudah berjalan dengan baik Penilaian menggunakan Information Scorecards mengidentifikasi 5 faktor dalam domain bisnis dan 4 faktor dalam domain teknologi Sedangkan area yang didentifikasi dalam Critical Success Factor berjumlah 4 area Berdasarkan analisis yang dilakukan dapat disimpulkan bahwa investasi teknologi ERP merupakan pilihan yang tepat dan pelaksanaan implementasi ERP sudah berjalan dengan cukup baik namun Perusahaan perlu memperhatikan beberapa hal dalam rangka memastikan keberlangsungan pelaksanaan ERP.

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This paper discusses the assessment of information technology investment which is Enterprise Resource Planning ERP of PT KeretaApi Indonesia based on Information Economics and Critical Success Factor Evaluation of IT investment is needed to make sure the investment is the right one and the implementation went as planned The assessment conducted using Information Economics approach which identifies 5 factors in business domain and 4 factors in technology domain and Critical Success Factor which identify 4 critical areas From this paper it can be concluded that ERP is the right investment for PT KAI and the implementation has already been conducted quite well though there are couple areas which need to be improved. "

"[ ABSTRAKLaporan magang ini membahas analisis atassiklus pendapatanPT Z Laporan magang ini juga membahas analisis prosedur audit atas siklus pendapatan dan piutang usaha PT Z yang dilakukan KAP A Hasil laporan magang ini menyimpulkan bahwa terdapat beberapa kelemahan dalam siklus pendapatan PT Z dan prosedur audit yang dilakukan KAP A atas kedua akun tersebut

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ABSTRACT

This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ;This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts , This internship report discusses the analysis of the revenue cycle of PT Z This internship report also discusses the analysis of audit procedures on the revenue cycle and accounts receivable of PT Z which are done by KAP A The results of this intership report concludes that there are some weaknesses in revenue cycle of PT Z and audit procedures which are done by KAP A on both accounts ]"