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

Ferina, Maria Jeanne (2015) Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Accounting Public Firm in accounting division. During the internship, the tasks that were done are comparing Working Balance Sheet (WBS) and Working Profit and Loss (WPL) with draft final report, reviewing draft final Report, performing stock opname, performing cash opname, review and editing report of stock opname (executive summary), filling Audit Program Guide Form, report receiving and payment client’s account receivable, client survey, input Value Added Tax (VAT) into Accurate Program, input tax-in and tax-out using e-SPT, checking SPT Pembetulan PPh 21. During the internship most of the tasks could be executed properly, but there are some problems, for example there are data that not included in client’s sales report and when auditor did stock opname, the store prevent auditor to do it before the store opened. To solve that problems, we should ask senior auditor about the unavailable data in client’s sales report and call the internal auditor of the store to tell them about the prevention from the store.

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 07:07
Last Modified: 23 Feb 2018 07:07
URI: http://kc.umn.ac.id/id/eprint/3640

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