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Pelaksanaan Kerja Audit dan Pajak ci Kantor Akuntan Publik Susianto

Winata, Eileen Sulistia (2014) Pelaksanaan Kerja Audit dan Pajak ci 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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DAFTAR PUSTAKA.pdf
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Abstract

The internship was conducted at Susianto Accounting Public Firm in accounting division. During the internship, the tasks performed were to fill Surat Setoran Pajak (SSP) Pajak Penghasilan (PPh) Pasal 21, collect audit documents as audit working paper (Kertas Kerja Audit), Complete the confirmation of receivables, confirmation of debts, confirmation of equity, and confirmation of banks, complete Working Paper Balance Sheet (WBS) and Working Paper Profit and Loss (WPL), Input Pajak Pertambahan Nilai (PPN) into accurate4 accounting software. The main problem of this company were incompleted of data and double recorded transaction. The company was expected to improve the information system were every information of transaction should be recorded with completed so the transaction can be identify correctly. The good documentation procedures and precautionary principle can help company prevent double recording of transaction and to ensure recording transaction that contributes the accuracy and reliability of accounting records.

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 03:37
Last Modified: 26 Apr 2018 03:37
URI: http://kc.umn.ac.id/id/eprint/4083

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