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

Arunia, Dittyara (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 with the placement in audit division. During the internship the task that were done are participating in kick-off meeting, preparing working papers, fill out working papers, vouching, confirmation letter, cash opname, stock opname, footing, copying the documents supporting evidence, filing, help create a business proposal, and recapitulation. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are limited time of performing stock opname from PT MPM, and Constraints are also found at the time of the audit, PT KJIE not allow auditors to carry documents or copying the documents to work in the office of auditor. In order to resolve the above-mentioned issues, we should arrange and prepare the division of tasks in order to more accurately and quickly, and Auditors should come early to the client's office and audit work until overtime to complete the audit in accordance deadline set

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keyword : Working papers, vouching, confirmation letter, cash opname, stock opname, footing, filing, recapitulation.
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 09:40
Last Modified: 14 Feb 2020 09:40
URI: http://kc.umn.ac.id/id/eprint/12239

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