The Analysis Of The Effectiveness Procedure For Invoice Document at PT. Dirgantara Indonesia
Abstract
This article aims not only to briefly explain the effectiveness of procedures
in the invoice document verification process, but also to overcome the
obstacles that still occur in the implementation of verifying invoice
documents.
This research was compiled using descriptive qualitative method. This
form of research would aid in clearly outlining the real events that occurred
and providing solutions to the challenges that developed throughout the
implementation of eligibility procedures on billing verification processes.
Data sources that used in this article are primary and secondary data sources.
Primary data sources were obtained from carried out interviews with the
employees in the financial verification department who were able to provide
the required data. While secondary data sources that are used in the form of
the company financial verification procedures and flowcharts.
The result indicate that most of the problems in verification process
occurred before entering the verification department, and they became
findings in this department. Therefore, it makes the workers in this
department always have to careful in doing the document validation process
so that there is no human error.
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