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Pelaksanaan Jasa Audit dan Jasa Akuntansi di Kantor Akuntan Publik Susianto

Septianto, Jeffrey (2014) Pelaksanaan Jasa Audit dan Jasa Akuntansi 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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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 Opening Balance into Accurate Program, input data rekening koran into Accurate Program, tax-in and tax-out input through e-SPT, fill in Surat Setoran Pajak (SSP) Pajak Penghasilan (PPh) 21, 25 and 4 ayat 2, Stock Opname with final report, make a sample sewa display to match with the system, make Rekapan PPh Pasal 25 OP. The main problem of this company were in do not follow Standard Operation Procedure (SOP) and sharing too little time for inspection. Sharing a little time inspection resulted in a lack of complete data. Therefore, the company should ask for a longer time to do a inspection head office.

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 04:05
Last Modified: 26 Apr 2018 04:05
URI: http://kc.umn.ac.id/id/eprint/4102

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