Tanulia, Stephanie (2020) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri & Rekan. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at Suganda Akna Suhri Public Accounting Firm in audit division as junior auditor. During the internship, the main tasks was providing audit services for PT CPX (HO), PT CPX (The Hotel Bali), PT CPX (EC), and PT CPY (Hotel). During the internship, the task that were done were changing to notes format, review (footing) of notes to financial statements, input vouching results to working paper, calculate the depreciation of fixed assets on working paper, physical examination of fixed assets, physical examination inventory, cash opname, making a worksheet to fit client’s format of trial balance and general ledger, making to notes, working papers, confirmation letters, update the working papers, check cash in bank, making a data request list, making recapitulation of deed of ownership, recapitulation of income tax articles 23, recapitulation of income tax articles 26, recapitulation of PB1, recapitulation of debt financing agreement and the payment schedule, making index of audit working papers, and vouching. During the internship, most of the tasks can be executed properly. Although there is one constraint found during the internship, when making a recapitulation of PB1 for PT CPX (The Hotel Bali), there is no format of recapitulation that senior staff or client made for. The solution for the constraint is to discuss with senior staff about what subject that matter in the recapitulation and made the recapitulation format after discuss with senior staff. Keywords: Cash in Bank, Cash Opname, Debt Financing, Deed of Ownership, Confirmation Letters, Depreciation, Financial Statements, Fixed Assets, Footing, General Ledger, Income Tax Articles 23, Income Tax Articles 26, Inventory, PB1, Physical Examination, To Notes, Trial Balance, Vouching, Working Papers
| Item Type: | Thesis (Internship) |
|---|---|
| Subjects: | 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 |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 31 May 2021 05:14 |
| Last Modified: | 24 May 2023 01:55 |
| URI: | https://kc.umn.ac.id/id/eprint/13293 |
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