laporan kerja magang pelaksanaan jasa audit di kantorakuntan publik suganda akna suhri dan rekan

Purwandi, Agnes Alfionita Puteri (2018) laporan kerja magang pelaksanaan jasa audit di kantorakuntan 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 as junior auditor. During the internship the task that were done were preparing working paper, preparing format for notes to financial statement, tidying up format for general ledger, making recapitulation of company’s important documents, calculating analytical review, calculating financial ratios, tidying up Audit Plan Memorandum, sampling for vouching, updating notes to financial statement, doing stock opname, calculating company’s inventory at past date, doing cash opname, making confirmation letter, vouching, footing, proofreading, and inputing balance of company’s consolidated working paper. During the internship, most of the tasks can be executed properly. There were some constraints found during the internship such as PT SPU gave a hardcopy of their notes to financial statement that was faded away, PT MAP gave a hardcopy of their general ledger instead of a softcopy, and PT SM did not provide the documents that auditors needed for vouching. In order to solve the problems, junior auditor informed the constraints to the senior auditor, work more carefully, and doing random sampling for vouching.

Item Type:	Thesis (Internship)
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:	24 Nov 2020 04:59
Last Modified:	26 May 2023 00:09
URI:	https://kc.umn.ac.id/id/eprint/12840

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