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Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Susianto Arona

Aprillia, Wenny (2019) 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 in auditing division. During the internship, the tasks performed were stock take, cash count, performing walkthrough for purchase and sales transaction, vouching, examining subsequent event, making Working Balance Sheet (WBS) and Working Profit or Loss (WPL) accounts index, making worksheet of monthly income statement, recalculating the accumulated depreciation of fixed assets, matching and making recapitulation of inventory receipts and expenditures, reconciling or matching VAT OUT data, and making recap of PPh 23. During the internship, the tasks can be done properly. There are some constraints found during the internship, for example the document for making walkthrough, such as invoice, delivery order, payment voucher, and bank receipt cannot be found. To solve the problem, auditor should ask the client for the documents and suggest the client to file the document according to the document’s type. Other than that, the exported data which is given was incorrect so that cause significant difference between physical calculation and calculation on the system.

Item Type: Thesis (Internship)
Uncontrolled Keywords: Accumulated Depreciation, Cash Count, Income Statement, Stock Take, Subsequent Event, Value Added Tax Out, Vouching, Walkthrough, Working Balance Sheet, Working Profit or Loss
Subjects: H Social Sciences > HG Finance
H Social Sciences > HJ Public Finance
H Social Sciences > HJ Public Finance > HJ2240-5908 Revenue. Taxation. Internal revenue
Divisions: Fakultas Bisnis > Program Studi Akuntansi
SWORD Depositor: mr admin umn
Depositing User: mr admin umn
Date Deposited: 12 Aug 2021 06:32
Last Modified: 12 Aug 2021 06:32
URI: http://kc.umn.ac.id/id/eprint/13643

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