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Pelaksanaan Accounting dan Auditing Service di Kantor Akuntan Publik Kosasih, Nurdiyaman, Tjahjo Dan Rekan

Vincent, Jordan (2014) Pelaksanaan Accounting dan Auditing Service di Kantor Akuntan Publik Kosasih, Nurdiyaman, Tjahjo 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 Kosasih, Nurdiyaman, Tjahjo dan Rekan – Crowe Horwath Public Accountant with the place of audit division. During the internship the task that were done are making journal for payment transaction, journal for received transaction, journal for bank, making general ledger, footing financial statement, tied-up notes to financial statement, inventory in transit and cut off test, vouching, analyzing subsequent event for trade payables and trade receivable, preparing draft financial report, and making recap of deed of incorporation. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some transaction in STT CPNS doesn’t have a specific information so it can make a different assumption between management and auditor, there also difficulties when collecting transaction documents in PT PII because almost all of their payment transaction are divided into several installment. To solve the problems, we should asking senior auditor. After that we need asked accounting staff that handle accounting.

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/4115

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