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

Pratiwi, Iga Cindy (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 III.pdf
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BAB IV.pdf
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DAFTAR PUSTAKA.pdf
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LAMPIRAN.pdf
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Abstract

The internship was conducted at Suganda Akna Suhri and Partner Certified Public Accountant with the place of assignment in auditing and accounting division. During the internship the main task was provide auditing and accounting services for PT ABFI, PT SCH, PT CBMS, PT XCG, PT AGTS, and PT CAS. The main task was to preparation of client’s financial statement audit service, such as cash opname, stock opname, fixed assets physic check, calculate the depreciation of fixed assets, vouching, prepare audit working paper, updates trend analysis, make taxation recapitulation (income tax 21, income tax 23/26, income tax 4 ayat 2, and value added tax), and make the confirmation letter of account receivable and account payable. During the internship, there were some constraints found for example there are differences in the physical inventory check between the result of calculation with material monthly report list provided by the PT ABFI, and also there are some incompleteness of card stock material in each inventory. The solution of these problems were asking to the senior auditor. Then, asked staff in charge to giving a confirmation about incompatibility and incompleteness of the data

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/4098

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