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Pelaksanaan Jasa Audit, Jasa Akuntansi, dan Pajak Di Kantor Akuntan Publik Susianto

Estherina, Estherina (2015) Pelaksanaan Jasa Audit, Jasa Akuntansi, dan Pajak Di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

This internship is done in the public accounting firm Susianto with placement in the accounting division. During the internship, the work being done is to input financial statement data into the program Accurate, input Gross Sales into the program Accurate, filled the Tax Payment (SSP) Income tax (VAT) of article 21, 23, 25 and 4, paragraph 2, Stock opname, vouching, walk-through, prepare a draft Bank confirmation letter, recaps Income Tax (VAT) of article 23, the input of selling and buying into the program Excel, create a Working Balance Sheet (WBS) and Working Profit and Loss (WPL), a revised final report , improve the format of the General Ledger (GL). During the audit process, there are some problems were found, such as the data provided to the auditor is not complete, an error in the information data is lost. Good documentation procedures can help companies to prevent errors of data and information within the company. Keywords: Tax Payment (SSP), Income Tax (VAT) of article 21, 23, 25 and 4, paragraph 2, Sales and Purchase program Accurate, Stock opname, vouching, walk-through, Confirmation Bank, Recap income tax article 23, Sales and the purchase of the Excel program, Working Balance Sheet, Working Profit and Loss, General Ledger.

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: 22 Feb 2018 04:12
Last Modified: 22 Feb 2018 04:12
URI: http://kc.umn.ac.id/id/eprint/3601

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