Sutanto, Ria Victoria (2019) Pelaksanaan Jasa Audit Dan Tax 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 Accountant at Gading Serpong, Tangerang from June 13, 2019 to August 9, 2019 with the position as a junior auditor. During the internship, the author has handled eight companies, such as PT FB, PT MB, PT ACR, PT KSP, PT TKI, PT PSU, PT GSP, and PT MGCP. The main tasks were making index audit working paper, preparing blank notes to financial statement, making working paper, completing quality control system working paper, preparing analytical procedures and materiality to audit plan, preparing confirmation letter, making recapitulation of sales for inventory, making inventory cycle, doing input data to ATLAS software, doing vouching, doing z-score analysis, and making recapitulation of property tax. During the internship, most of the tasks could be executed properly. The problem was when the client was late in providing data for financial due diligence project and incomplete data of vouching. The solution to resolve the problem were making request for data PT MGCP was to follow up with the client and sent a request for data vouching for PT PSU.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | auditing, confirmation letter, inventory cycle, notes to financial statement, vouching, working paper, z-score analysis, |
| Subjects: | 300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 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: | 10 Aug 2021 10:00 |
| Last Modified: | 24 May 2023 01:22 |
| URI: | https://kc.umn.ac.id/id/eprint/13537 |
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