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Pelaksanaan Kerja Magang Audit dan Pajak Di Kantor Akuntan Publik Susianto

Devita, Devita (2014) Pelaksanaan Kerja Magang Audit dan Pajak Di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

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HALAMAN AWAL.pdf
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BAB I.pdf
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BAB II.pdf
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BAB IV.pdf
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LAMPIRAN.pdf
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DAFTAR PUSTAKA.pdf
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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 input Value Added Tax (VAT) into Accurate Program, input Gross Sales into Accurate Program, input tax-in, tax-out and Pajak Penghasilan Pasal 21 using e-SPT, fill in Surat Setoran Pajak (SSP) Pajak Penghasilan (PPh) 21, 25 and 4 ayat 2 Orang Pribadi (OP), Stock Opname, Cash Count, make Rekapan Gaji Karyawan Tetap, Buruh and Tunjangan Jamsostek, match the number that existed at Working Balance Sheet (WBS) and Working Profit and Loss (WPL) with final report, revise final report, fix up a General Ledger (GL), The main problem of this company were in do not follow Standard Operation Procedure (SOP) because of that there is a difference between physical inventory with record. Therefore company must do follow Standart Operation Procedure (SOP) in order to prevent excess. The other problems is when match the number at WBS and WBL with final report there is some account with difference amount, so auditor must ask senior audit if there is some adjustment or not.

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 03:35
Last Modified: 26 Apr 2018 03:35
URI: http://kc.umn.ac.id/id/eprint/4067

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