Pelaksanaan audit dan accounting service di kantor akuntan publik suganda akna suhri dan rekan

Kendar, James (2017) Pelaksanaan audit dan accounting service 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 Firm with the placement in audit division. During the internship the tasks performed were cash opname, vouching, checking bank account balance, stock opname, arranging the working paper, checking the completeness of working paper, preparing the notes to financial statement, sorting out data format of cash/bank receipts and disbursements, footing for notes to financial statement, updating working trial balance & to notes, and recapping deed of ownership. During the internship, most of the tasks can be executed properly. There were some constraint found for example when performing cash opname from PT PNH, auditor could not complete the cash opname because one of the cashier was unable to attend during cash opname. Other constraint found when performing stock opname from PT KLE, audit team and employee from PT KLE had disagreement in deciding the use of percentage of completion for apartment buildings. To solve the problems, we should asking the other staff such as senior auditor to be followed up by them.

Item Type:	Thesis (Internship)
Keywords:	Keyword : bank account balance, cash opname, cash/bank receipts and disbursements, deed of ownership, notes to financial statement, stock opname, to notes, vouching, working paper, working trial balance.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services 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 03:49
Last Modified:	25 May 2023 07:26
URI:	https://kc.umn.ac.id/id/eprint/12250

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