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Laporan Kerja Magang Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Susianto Arona

Wong, Leonardo (2019) Laporan Kerja Magang Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Susianto Arona. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Arona Accounting Public Firm ini auditing division. During the internship, the tasks performed were reconciling unearned revenue, stock opname, cash opname, performing crossfooting and tiedup making vouching sample, vouching cash out, reconciling income tax act 21, making walkthrough for purchases transaction and sales transaction, recording petty cash, inputing data from General Ledger to Working Profit and Loss (WPL), and reconciling checking account. During the internship, most of the task can be executed properly. Although there were some problem found during the intership, for example the document for making walkthrough such as some document, such as invoice, tax invoice, delivery note, purchase order were missing. To solve the problem, auditor should ask the client for the documents and request the client to find the document with the system in the computer.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Cash Opname, Crossfooting, Stock Opname, Walkthrough, Working Profit and Loss (WPL) Pelaksanaan
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: 23 Oct 2020 03:17
Last Modified: 23 Oct 2020 03:17
URI: http://kc.umn.ac.id/id/eprint/12643

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