Senosuryoputro, Benedictus Wibisono (2014) Pelaksanaan Jasa Assurance dan Non Assurance di Kantor Akuntan Publik Kosasih, Nurdiyaman, Tjahjo dan Rekan – Crowe Horwath. Internship thesis, Universtias Multimedia Nusantara.
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HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB) |
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BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (914kB) |
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Abstract
The internship was conducted at Kosasih, Nurdiyaman, Tjahjo dan Rekan – Crowe Horwath Public Accountant with the place of audit division. During the internship the task that were done are making journal for payment transaction, journal for received transaction, journal for bank, journal for interest on deposits, making general ledger, footing financial statement, Tie-up notes to financial statement, making predictive depreciation for fix assets, making a recap of credit contract, analyzing subsequent event for trade payables, vouching, making recap of fix assets, recap of payable contract, recap of purchases and sales contract, preparing draft financial report, cutting general ledger, making recap of expenses, recap of sponsorship revenues, and recap of player and official crew contract. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some transaction in STT CPNS doesn’t have chart of account like insurance expense for vehicle, there are some differences between amount in payment journal and receipt journal while there was a return transaction in STT CPNS, There is a difference between theory and reality while calculating depreciation in PT PNG UTM, not make closing entries for some account which classified as temporary account in PT PSB BDG. To solve the problems, we should asking senior auditor.
| 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 03:18 |
| Last Modified: | 26 Apr 2018 03:18 |
| URI: | http://kc.umn.ac.id/id/eprint/3946 |
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