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Pelaksanaan Jasa Audit, Perpajakan dan Akuntansi di Kantor Akuntan Publik (Kap) Susianto

Setiady, Trisha (2015) Pelaksanaan Jasa Audit, Perpajakan dan Akuntansi di Kantor Akuntan Publik (Kap) Susianto. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Accounting Firm with placement in the accounting division. During the internship, the task performed were checking and revising final report, recapitulating taxes, vouching, walkthrough testing, cash count, stock opname, checking and recalculating Value Added Tax (VAT), inputting tax-in and tax-out into e-SPT, checking the General Ledger, making Working Profit and Loss (WPL), observing fixed assets, recapitulating interest, inputting petty cash and bank account into Microsoft Excel, filling in Surat Setoran Pajak (SSP) Pajak Penghasilan Final 4 Ayat 2, and inputting petty cash and account payable into Accurate Program. The problems encountered during the internship were documents needed in vouching and walkthrough were not available, differences found between calculation results with the record when doing cash count and stock opname, and differences found between amount in financial statement with notes to financial statement. The solutions were to request the documents from the client’s accounting staff, recalculate and report the finding to the client’s store manager and cross check between financial statement and notes to financial statement with Working Balance Sheet (WBS) or WPL.

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 08:03
Last Modified: 23 Feb 2018 08:03
URI: http://kc.umn.ac.id/id/eprint/3665

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