Maureen, Fransisca (2017) Pelaksanaan jasa audit di kantor akuntan publik suganda akna suhri dan rekan. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at Suganda Akna Suhri Public Accountant with the placement in audit division. During the internship the task that were done are preparing template of notes to financial statement, create credit agreement recapitulation, create financing agreement recapitulation, filling audit working paper, tiding general ledger format, create deed recapitulation, create tax letter recapitulation, create checking account recapitulation, create fixed asset recapitulation, preparing template of audit working paper, cash opname, stock opname, create enclosure of physical examination result, preparing list of client data request, create trial balance, create analytical review, footing, proofreading, and create insurance document recapitulation. During the internship, most of tasks can be executed properly. There are some constraints found such there are some documents from client that is not clearly visible when creating finance agreement recapitulation for PT IPS and PT ETR, and some of data required for are not available when creating tax letter recapitulation for PT EPR and deed recapitulation for PT TRS. Also when creating enclosure of physical examination result for PT TRS and PT IPS, there is no asset code in client’s list of asset and not all of assets have asset code. To solve the problem about creating recapitulation for PT IPS, PT ETR, PT EPR, and PT TRS, we informs the constraint to senior auditor and for temporarily fill the missing data in recapitulation format with yellow color. To solve the problem about creating enclosure of physical examination result for PT TRS and PT IPS, we create list of asset from physical examination result based on the asset’s name in the client’s list of asset.
| Item Type: | Thesis (Internship) |
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| Keywords: | Keyword: recapitulation, cash opname, stock opname, financing, credit agreement, tax, working paper, general ledger, trial balance, checking account, notes to financial statement. |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting |
| Divisions: | Faculty of Business > Accounting |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 17 Feb 2020 03:09 |
| Last Modified: | 25 May 2023 08:16 |
| URI: | https://kc.umn.ac.id/id/eprint/12245 |
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