Hasitarukha, Hasitarukha (2020) Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Suganda Akna Suhri & Rekan. Internship thesis, Universitas Multimedia Nusantara.
![[img]](https://kc.umn.ac.id/style/images/fileicons/text.png) |
Text
HALAMAN_AWAL.pdf Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (597kB) |
|
|
Text
DAFTAR_PUSTAKA.pdf Available under License Creative Commons Attribution Share Alike. Download (141kB) | Preview |
|
|
Text
BAB_I.pdf Available under License Creative Commons Attribution Share Alike. Download (242kB) | Preview |
|
|
Text
BAB_II.pdf Available under License Creative Commons Attribution Share Alike. Download (185kB) | Preview |
|
|
Text
BAB_III.pdf Available under License Creative Commons Attribution Share Alike. Download (4MB) | Preview |
|
|
Text
BAB_IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (147kB) |
|
|
Text
LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (15MB) |
Abstract
The internship was conducted at Suganda Akna Suhri Public Accountant Firm with the placement in the audit division. Tasks done during the internship were prepairing top schedule and lead schedule, creating vouching list, vouching, making confirmation and recapitulation of payables and bank, inputting bank confirmation into the cash and cash equivalent working paper, matching working paper’s bank balance with its bank statement, recapitulating value added tax, 4 (2) final tax, Income Tax Article 21, and Income Tax Article 23, inputting tax transaction from notes to financial statement into the tax supporting schedule and rechecking balance compatibility between worksheet and notes draft. During the internship, most of the tasks could be executed properly. But, there were some constraints found. The first constraint is that the tax reporting and payment evidence of KSO GWW wasn’t given all at once by company that it took time for them to hand it to the senior auditor which finally delayed the work to be done. This constraint was solved by creating a recapitulation of tax reporting and payment evidence that hasn’t been sent yet by the client so the auditor could ask it later to the client. The second constraint was there were some bank statement that hasn’t handed yet by PT JRR to the senior auditor. This constraint made some banks couldn’t be controlled yet. Moreover, this constraint made the work require more time to be done. This constraint was solved by giving an explanation on the bank statement balance coloumn so that senior auditor could be informed about which bank statement that hasn’t handed yet for the period of December 31st 2019.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | confirmation, working paper, top schedule, supporting schedule. recapitulation |
| 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 |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 31 May 2021 06:00 |
| Last Modified: | 17 May 2023 08:01 |
| URI: | https://kc.umn.ac.id/id/eprint/13329 |
Actions (login required)
 |
View Item |
