ANALYSIS OF THE DIGITAL FINANCIAL REPORT VERIFICATION PROCESS AT PT JASA RAHARJA (PERSERO) KANTOR PERWAKILAN PURWOKERTO

Abstract

Digitalization allows companies to manage data more efficiently through digital data storage and automated data analysis. This can help in making faster and more informed decisions, as well as speeding up data processing processes such as transaction analysis. The implementation of digital information systems at PT Jasa Raharja is carried out to support its business operations, including the verification process of the company's financial report which is carried out through the digital document management system website. The financial report verification process is part of the company's auditing process because this process is carried out to check the correctness and suitability of financial report using applicable procedures. This article aims to find out the verification procedures and analyze the obstacles or problems faced during the verification process of digital financial report. Thus, this article is expected to be able to offer solutions to the obstacles or problems that occur in the financial report verification process. The method used in this activity is observation and direct implementation through work practices that provide an understanding of the verification steps. Based on the analysis that has been done, the results obtained show that the verification process of digital financial report requires a high level of accuracy to find errors in each transaction so that corrections and changes to the corrections can be made more quickly, the financial report verification process also requires completeness, validity, and clarity of documents to meet verification requirements, as well as adequate hardware and internet networks so that the verification process can be carried out effectively and efficiently.