AKTIFITAS DAN FUNGSI INCOME AUDITOR DALAM KEBERHASILAN KINERJA DEPARTEMEN ACCOUNTING DI SINGGASANA HOTEL SURABAYA

PUTRI DESI WULANSARI, 151411113008 (2017) AKTIFITAS DAN FUNGSI INCOME AUDITOR DALAM KEBERHASILAN KINERJA DEPARTEMEN ACCOUNTING DI SINGGASANA HOTEL SURABAYA. Tugas Akhir D3 thesis, Universitas Airlangga.

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Abstract

Seperti yang telah dijelaskan pada laporan Praktik Kerja Lapangan dengan judul Aktifitas Dan Fungsi Income Auditor Dalam Keberhasilan Kinerja Departemen Accounting di Singgasana Hotel Surabaya, maka dapat disimpulkan bahwa seorang Income Auditor di Singgasana Hotel Surabaya memiliki aktivitas di dalam Departemen Accounting dengan berdasarkan Standart Operasional Operating (SOP) yaitu Checks Night Audit Log Book, Mengecek Guest Ledger Report, Mengecek Credit Card Transfer, Mengecek City Ledger Trasnsfer, Melakukan pengecekan House Use, pemeriksaan dan pengawasan terhadap Bills Outlet, Daily Revenue Report, mengecek Official Receipt, mengecek Consolidated Daily Revenue, mengecek dan mengawasi Housekeeping Report, pembuatan dan pengecekan periode pajak hotel dan restaurant, mengecek Room Count Sheeet, mengecek dan mengawasi Room Charge List, mengecek Night Clerk Summary, perhitungan Service Charge, pembuatan Journal Voucher.

Item Type: Thesis (Tugas Akhir D3)
Additional Information: KKB KK FV.MP.40/17 Wul a
Uncontrolled Keywords: income, auditor, kinerja
Subjects: H Social Sciences > HF Commerce > HF5549-5549.5 Personnel management. Employment
H Social Sciences > HJ Public Finance > HJ9-9940 Public finance > HJ9701-9940 Public accounting. Auditing
Divisions: 15. Fakultas Vokasi > Departemen Bisnis > D3 Manajemen Perhotelan
Creators:
CreatorsEmail
PUTRI DESI WULANSARI, 151411113008UNSPECIFIED
Contributors:
ContributionNameEmail
ContributorSri Endah Nurhayati, Dr., S.Sos., MSi.UNSPECIFIED
Depositing User: Mrs Nadia Tsaurah
Date Deposited: 11 Oct 2017 21:44
Last Modified: 11 Oct 2017 21:44
URI: http://repository.unair.ac.id/id/eprint/63618
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