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Pelaksanaan audit dan accounting service di kantor akuntan publik suganda akna suhri dan rekan

Ingkiriwang, Cynara Jesslyn (2017) Pelaksanaan audit dan accounting service 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 dan Rekan Public Accountant on July 12, 2016 until September 30, 2016 with the placement in the audit division as junior auditor. During the internship, the tasks that were done are doing the working papers of inventory, prepaid income, accounts payable, cost of goods sold and operating expenses, preparing the recapitulation of tax payable, insurance, deed establishment of corporation, equity and checking account, template of notes to financial statement and to notes, match the audited balance of notes to financial statement in 2015 with the notes to financial statement in 2014, footing, cross-footing, proofreading and tie-up, cash opname, vouching. During the internship, most of the tasks can be executed properly. There are some constraint found, for examples the employee of PT KLE hasn’t prepared the data that we’ve been asked before for the audit process. To solve the problem, we are doing a follow-up and asking the employee to send the data via email. The suggestion is the auditor should communicate frequently with the client’s employee in order to get the data on time.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keyword : cash opname, financial statement audited, notes to financial statement, vouching, working papers.
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 08:21
Last Modified: 14 Feb 2020 08:21
URI: http://kc.umn.ac.id/id/eprint/12236

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