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Pelaksanaan accounting service and tax service di pt bpr akasia mas

Wijaya, Surya Ada (2017) Pelaksanaan accounting service and tax service di pt bpr akasia mas. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

This internship working practices conducted in PT BPR Akasia Mas as accounting and tax staff. During the internship employment practices, there were some tasks that must be done. The main task was organise the document loan customers and set aside loan customers who have not paid off and paid off, destroy the data of credit that has been paid off, perform calculations mutation incoming and outgoing cash, reconstitute the journal on the slip bookkeeping, search for the bank interest and installment customers PT is syndicated, filling evidence income tax withholding income tax (final) article 4 paragraph 2 on deposit interest, practice BI Checking, conduct an inventory of fixed assets of companies, search for the file appraisal independent customers, create cash flow statement, conduct an audit of deposits, conduct inventory taking on office supplies, and conduct an audit of credits. During the internship employment practices, all tasks could be done well. However, there were some problems while performing the tasks. The constraints when arranging the loan documents, there were loans that have been paid but are not marked. The solution was confirmed to the admin section of the credit. The second constraints when calculating cash mutation, there was a wrong slip recording the number of digits. The solution was to calculate the evidence and bills. The third constraints some PT syndication no sheet of interest and installments. The solution was confirmed to the admin section of the credit. The fourth constraints was discrepancy between the list of fixed assets and the existing physical. The solution was to confirm the general affairs section (GA). The five problem was deposits that have been paid are not separated and combined with that has not paid off. The solution was confirmed to the deposits section. The sixth constraints was discrepancy between the list and the physical inventory. The solution was confirmed to the inventory and accounting section. The seventh constraints many sheets of credit document was not complete, not filled, and not signed by the committee. The solution was reported to the internal control section, and asked for a signature from the committee.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Keywords: Document loans, Cash mutation, Reconstitute journal, PT syndicated, PPh (Final) article 4 paragraph 2 on deposit interest, BI Checking, Assets inventory, Appraisal file, Statement of cash flow, Audit deposits, Stock opname, Audit credits.
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: 18 Feb 2020 02:17
Last Modified: 18 Feb 2020 02:17
URI: http://kc.umn.ac.id/id/eprint/12264

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