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

Wijaya, Kevin Albertus (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 Public Accountant with the placement as junior auditor. During the internship the task that were done are arranged the working paper, matched the initial balance in 2015 with the audited balance in 2014, sampling, physical examination, review journal, update the balance of notes to financial position, check balance & accounts, footing, made management representation letter and bending. During the internship, most of tasks can be executed properly. There were some constraint found such as some mistakes in sum of the balance of prepaid expense in notes to financial position when did footing process for PT PIH. The same mistakes also occured in sum of the balance of other accounts receivable and accounts payable in notes to financial statement. In PT SKI, when did the update notes to financial position to account cash and cash equivalents in the financial statement was not link to the worksheet. In PT MPM, when did physical examination process there were so difficult to got information related to the existence of an additional power house. In order to resolve the above mentioned issues, by asking and requesting the latest data to senior auditor for PT PIH and PT SKI. In PT MPM, the problem resolved by informing this difficulty to the senior auditor and immediately follow up.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keyword: working paper, sampling, physical examination, journal review, update notes, check, footing, management representation letter and bending.
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: 17 Feb 2020 06:53
Last Modified: 17 Feb 2020 06:53
URI: http://kc.umn.ac.id/id/eprint/12252

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