UMN Knowledge Center

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

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

Available under License Creative Commons Attribution Non-commercial Share Alike.

Download (12MB) | Preview


The internship was conducted at Suganda Akna Suhri Public Accountant. During internship, the task that were done are fix up working paper, footing notes to financial statement, proofreading for notes to financial statement, done vouching data request, help for calculate financial due diligence report, enter the balances on 2015’s financial statement from client’s financial statement to excel draft, making template for financial due diligence report, checking on client documentation for audit evidence called vouching, recap of important agreements. During internship, most of task can be executed properly. There are some constraint found like nescience on financial ratios formula for PT PGR II’s financial due diligence report. To solve the problems, we should asking the audit team about the formula we found or asked them the right formula to calculate the financial ratios.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keyword: footing, proofreading, financial due diligence report, vouching, recap, working paper.
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 07:37
Last Modified: 17 Feb 2020 07:37

Actions (login required)

View Item View Item