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Pelaksanaan Jasa Akuntansi, Pajak, dan Audit di Kantor Akuntan Publik Susianto

Ryanto, Jessitania (2014) Pelaksanaan Jasa Akuntansi, Pajak, dan Audit di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Public Accounting Firm with the place of assignment in audit division. During the internship, the tasks that were done are give cross index to audit working papers, input the VAT-out and VATin to e-SPT program, make a reference format accounting policies in Indonesia and English, input the employees article 21 income tax to e-SPT program, fill in the company’s Tax Payment Slip, check the final financial audit report of the company, tidy up the general ledger format in Ms.Excel from the data that have been taken from accurate program, performing stock opname, make a recapitulation of employee salaries and income taxes, perform data input sales and value added tax into accurate program, check and tidy up the company files, make vouchers transaction for cash in, cash out, bank in and bank out transaction, calculate the amount of Tax Base with it Value Added Tax (VAT). During the internship, most of the tasks could be executed properly. Several obstacles emerged during the internship, which included difficulties: in giving cross index to PT Angin audit working paper because the company’s data from server computer is not up to date, so the solution was asked senior auditor whose responsible to make PT Angin’s financial statement, in performing stock opname at PT Global because of the differences of the inventory stock at company’s system with the inventory stock at the company’s store, the carton of the product is different with is contents and there are rent inventory display that aren’t list for rent agreement. For these difficulties, the solution was asked the manager about the difference amount of inventory stock, asked the manager about the past record of rent agreement, and write it all as audit finding.

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/4112

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