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Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Satrianto, Henry (2014) Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. 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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DAFTAR PUSTAKA.pdf
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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant with the place of assignment in auditing division. During the internship the task that were done are assignment is performed to confirm a bank, cash opname, vouching, recapitalize tax income PPh 21 and PPh 23, filling documents, conduct physical checks of fixed assets, additional input and calculate the depreciation of fixed assets, footing and cross footing, make paper checks receivable, and fixed assets. During the internship, most of the tasks can be executed properly. There are several problems were found for example the difference in value at the time of footing and cross footing over the documents, the presence of a vehicle that is outside the area physical checks at the time, and the time there was evidence of payment of tax writing is not clear. To solve the constraints, we should asking the other staff such as senior auditor, or supervisor to help solve the problem.

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 04:04
Last Modified: 26 Apr 2018 04:04
URI: http://kc.umn.ac.id/id/eprint/4095

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