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Pelaksanaan Internal Audit, Accounting Service, dan Tax Service Di Accounting Clinic

Wibowo, Herdityo (2015) Pelaksanaan Internal Audit, Accounting Service, dan Tax Service Di Accounting Clinic. Internship thesis, Universtias Multimedia Nusantara.

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HALAMAN AWAL.pdf
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Abstract

The internship was conducted at Accounting Clinic in Auditing and Accounting division. Accounting Clinic is accounting consultant supported by some partners who are experienced and professional. Accounting clinic serves all types of companies. During the internship, the main task was provide auditing and accounting services for PT T, PT MM, PT CR, PT E. Vouching, input sales, cash book, bank book, and bank statement, calculation of bank rate in rupiah, check the sales invoice, receipts and expenditures audit of bank, audit of purchase, and then payment slip income tax 21. The constraints when internship wasclassification of transaction, some client’s voucher couldn’t be read clearly, incompatibility between evidence or document from client and general ledger client, and some document aren’t given by client.The solutions were ask with senior staff, create a confirmation about incompatibility and incomplete data in audit working paper, and included as audit findings. The client must gives a complete documents to facilitate financial statement process and internal audit can run smoothly.

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 06:26
Last Modified: 22 Feb 2018 06:26
URI: http://kc.umn.ac.id/id/eprint/3619

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