Laporan Kerja Magang Pelaksanaan Accounting Services di PT Bpr Akasia Mas

Surya, Maria Gabriella (2019) Laporan Kerja Magang Pelaksanaan Accounting Services di PT Bpr Akasia Mas. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant at Gading Serpong, Tangerang from December 17, 2018 to February 28, 2019. During the internship, the author has handled two companies and two projects, such as PT PCM, PT UJP, TOD GWP, TOD GA. The main tasks were preparing blank notes to financial statement, making working paper, updating working paper, preparing confirmation letter, making recapitulation of income tax, making request for data vouching, vouching, doing cash opname, doing physical check on fixed assets, making trend horizontal analysis, preparing notes to financial statement, checking numbers in reports with summary to notes, footing and proofreading. During the internship, most of the tasks could be executed properly. The problem was when the client was late in providing data vouching. The solution making request for data vouching for TOD GWP was to follow up with the client and sent a request for data vouching for the second time.

Item Type:	Thesis (Internship)
Keywords:	auditing, cash opname, confirmation letter, footing, physical check, proofreading, notes to financial statement, vouching, working paper
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	23 Oct 2020 08:30
Last Modified:	26 May 2023 01:51
URI:	https://kc.umn.ac.id/id/eprint/12645

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