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

Putri, Monika Missi Widya (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 within the audit division. During the internship, the task that were done are footing, completing working paper, tie-up, completing audit program, recapitulation and examination of company’s important papers, kick off meeting, calculating financial ratio and fluctuation of account balance, During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some account balance that did not match the evidence provided by the client and some error in company’s notes to financial statement when footing and proof reading was conducted. To solve the problems, we should report to the seniors about the account balance that did not match the evidence, and about the revision in notes to financial statement. For more guidance and insight, we should ask the other staff such as senior auditor.

Item Type:	Thesis (Internship)
Keywords:	Keyword: calculating financial ratio and fluctuation of account balance, completing audit program, completing working paper, footing, kick off meeting, tie-up.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	17 Feb 2020 07:29
Last Modified:	26 May 2023 00:33
URI:	https://kc.umn.ac.id/id/eprint/12256

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