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Pelaksanaan Jasa Audit dan Jasa Accounting Service di Kantor Akuntan Publik Joachim Sulistyo & Rekan

Pranoto, Andrew C (2014) Pelaksanaan Jasa Audit dan Jasa Accounting Service di Kantor Akuntan Publik Joachim Sulistyo & Rekan. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at an public accounting firm named Joachim Sulistyo & Rekan, taking the position in auditing division. During the internship, the task were about auditing and accounting service. The audit task is tax recapitulation for income tax and value added tax, recording of client’s cash on hand, audit paper check (KKP), debt confirmation letter, bank confirmation letter, and shareholder confirmation letter. The accounting service task is vouching and input the employees information in e-SPT program. There was a problem faced during the internship period such as the unavailability of data that required for auditing clients. The solution of this problem is to make the audit paper check (KKP) based on the temporary worksheet acquired. When the final worksheet acquired, the audit paper check has to be adjusted. The clients were expected to be more faster in updating their financial data by using a program that more real-time accounting.

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: 26 Apr 2018 02:56
Last Modified: 26 Apr 2018 02:56
URI: http://kc.umn.ac.id/id/eprint/3935

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