Simon, Suwandi (2017) Pelaksanaan audit & 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 as junior auditor. During the internship the tasks performed were working paper, updating notes to financial statement, preparing format for notes to financial statement, footing notes to financial statement, vouching, proofreading, checking existence of fixed assets, stock opname, recapping equity, recapping cash/bank receipt and disbursement. During the internship, most of the tasks can be executed properly. There were some constraint found for example when performing updating notes to financial statement from PT PNH, the task couldn’t finished because senior auditor didn’t give a list of account payable. To solve the problem, junior auditor should asking the senior auditor for the list of account payable. Other constraint found when performing stock opname from PT KLE, the client couldn’t give the list of stock to the auditor. The client couldn’t give it because the construction of the apartment hadn’t finished yet. So that the audit team decided to do the stock opname by doing a sampling from tower C and D. The suggestion for Suganda Akna Suhri Public Accountant is the company should have a same format for all the audit process that is performed by the company. The other suggestion is all the audit work that has been completed is stored in warehouse in a way prepared for each client and arranged in a sequential if the client has been audited more than one period. So it will be easier for the auditors who want to find the client document for the last period and the current period.
| Item Type: | Thesis (Internship) |
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| Keywords: | Keyword : working paper, updating notes to financial statement, preparing format for notes to financial statement, footing notes to financial statement, vouching, proofreading, checking existence of fixed assets, stock opname, recapping equity, recapping cash/bank receipt and disbursement, |
| 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: | 18 Feb 2020 02:21 |
| Last Modified: | 26 May 2023 01:37 |
| URI: | https://kc.umn.ac.id/id/eprint/12265 |
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