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

Secada, Wesley (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 Accounting firm, on June 26, 2016 until September 30, 2016 with placement in audit division. During the internship the task that were done are preparing working paper, footing notes to financial statement, document completeness, physical chek for fixed asset vouching invoice and purchase order, preparing template for financial due diligence report, and calculating current ratio, debt ratio, profit margin for financial due diligence report. During the internship, most of the tasks can be executed properly. There are some constraint found for examples when preparing data for vouching invoice and purchase order, there are some data that haven’t been given completely yet. Vouching is an audit process where auditor have to take a look the similarity between buy or sell transaction with data that has been recorded by the company. It should be match between the evidence of transaction and data that has been recorded, it will become the prove for company of the transaction that has been done either buying or selling. So it has to take more time to do the job.Therefore , all the constraint should be reported to senior auditor who will followed up it to the clients.

Item Type:	Thesis (Internship)
Keywords:	Keyword : notes to financial statement, working paper, footing, ratio, due diligence report
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 02:36
Last Modified:	26 May 2023 01:23
URI:	https://kc.umn.ac.id/id/eprint/12268

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