Laporan Kerja Magang Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono

Winardi, Samuel (2019) Laporan Kerja Magang Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Kanaka Puradiredja, Suhartono Public Accountant, Business, and Tax Advisory Services from June 10th, 2019 until August 30th, 2019 with the place of assignment in audit division as junior auditor. During the internship, the tasks that were done were altering audit workpaper index, performing journal validity test, bank reconciliation test, receivables classification, audit tests of depreciation expense of fixed assets, fixed asset vouching, test of control, test of beginning balances, preparing data request form, reclassfication entries, lead schedules and supporting schedules, confirmation workpaper, and inputting cash opname recapitulation, and disclosure of changes in bank payables. Most of the tasks were managed to be done properly during the internship. Although there were some constraints found, for example, some documents that auditor needed were not available because of client’s internal problems. In order to solve these problems, auditor asked the client to complete the unavailable document. As for Kanaka Puradiredja, Suhartono Public Accountant, Business, and Tax Advisory Services, it is recommended to expand the audit procedures on expenses and cash and cash equivalents account especially for bank reconciliation audit procedure.

Item Type:	Thesis (Internship)
Keywords:	bank reconciliation, confirmation, depreciation expense, disclosure, lead schedule, reclassification entries, supporting schedule, test of controls.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	12 Aug 2021 06:30
Last Modified:	30 Jan 2023 03:32
URI:	https://kc.umn.ac.id/id/eprint/13642

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