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Pelaksanaan Jasa Audit dan Penyusunan Laporan Keuangan di Kantor Akuntan Publik Suganda Akna Suhri Dan Rekan

Tan, Ken Michael (2015) Pelaksanaan Jasa Audit dan Penyusunan Laporan Keuangan di Kantor Akuntan Publik Suganda Akna Suhri Dan Rekan. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant. During the internship the tasks that were done are footing notes to financial statement, preparing independent auditor’s report, performing fixed asset opname, performing stock opname, performing cash opname, vouching, preparing workpaper, preparing receivable and payable confirmation letters, preparing independent statement for audit, and preparing financial statements. During the internship, most of the tasks can be executed properly. There are some constraint found like unexpected change to sales data for preparing financial statement, difference between cash record and cash opname result, and missing fixed asset when audit is conducted. To solve that constraints, client should prepare all data as a final data for preparing financial statements, and documents needed for audit should be completed before audit is conducted.

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: 23 Feb 2018 03:35
Last Modified: 23 Feb 2018 03:35
URI: http://kc.umn.ac.id/id/eprint/3632

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