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Pelaksanaan Audit Service, Tax Service, dan Accounting Service Di Kantor Akuntan Publik Susianto

Viola, Viola (2015) Pelaksanaan Audit Service, Tax Service, dan Accounting Service Di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Public Accountant with placement in the division audit service, tax service, and accounting service. During the internships, the task that were done preparing Working Balance Sheet (WBS) and Working Profit and Loss (WPL), reviewing Final Report, preparing data requests vouching, making walkthrough sales and walkthrough purchase, performing cash count, preparing report of stock opname (executive summary), preparing schedule recap tax, preparing program audit procedures, Input tax-in and tax-out using e-SPT, preparing Tax Payment Slip (SSP) PPh Pasal 4(2) and PPh Pasal 25, input Value Added Tax (VAT) into Accurate Program, preparing recap invoice. During the internships, most tasks can be resolved. Some constraints experienced during internships in auditing divisions include: vouching provision of incomplete data, clients are too old to provide data for the audit process, irregular placement data in office server. Some items in PT Primasari and PT Central not placed in its proper place. In order to resolve the above-mentioned issues, the company should set the placement data for one client firm in one folder, employees of PT Primasari and PT Central should check the placement of the items daily.

Item Type: Thesis (Internship)
Subjects: H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue
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 08:05
Last Modified: 23 Feb 2018 08:05
URI: http://kc.umn.ac.id/id/eprint/3666

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