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Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Suryanto, Ivan Oktaviyan (2015) Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. Internship thesis, Universtias Multimedia Nusantara.

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HALAMAN AWAL.pdf
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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant with the place of assignment in consultant division. During the internship the task that were done are prepare cash opname, documenting stock opname, vouching, physical examination of fixed assets, filling and packing documents, making confirmation letter debt, accounts receivable, and the bank, footing dan cross footing, made of paper checks, create a general journal, helping to input notes to the financial statements. . During the internship, most of the tasks can be executed properly. There are some constraint found for examples did not get evidence vouching transactions on the data requested, the vehicle have been sold during a physical examination of fixed assets, the absence of a reply to confirmation letter of the bank from the client, and any pending data from the finance department of the company.

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 08:17
Last Modified: 22 Feb 2018 08:17
URI: http://kc.umn.ac.id/id/eprint/3630

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