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Pelaksanaan kerja magang di kantor akuntan publik suganda akna Suhri dan rekan

Alvian, Alvian (2017) Pelaksanaan kerja magang di kantor akuntan publik suganda akna Suhri dan rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant Firm in audit division as junior auditor. During the internship the task that were done are prepare template of financial statements, template of audit working paper, and attachment documents for audit proposal, finalize audit working paper, copy mutations of general ledger to worksheet, analytical review, filling documents, calculate ratios of financial statements, summarize deed of company, check audit working paper, footing, cross footing and proofreading. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some accounts in the General Ledger can’t copy to Worksheet, because there are no account in the Worksheet same with some accounts in the General Ledger. To solve the problems, we should make accounts that there are no in previous accounts in the Worksheet, so all of accounts in the General Ledger can copy to Worksheet.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions: Fakultas Bisnis > Program Studi Akuntansi
Depositing User: mr admin umn
Date Deposited: 14 Feb 2020 04:14
Last Modified: 14 Feb 2020 04:14
URI: http://kc.umn.ac.id/id/eprint/12224

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