Ino Rahandana Kristoaji, Florentinus (2020) Laporan Kerja Magang Pelaksanaan Jasa Audit di Kantor Akuntan Publik Tanubrata Sutanto Fahmi Bambang dan Rekan (BDO Indonesia). Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at Tanubrata Sutanto Fahmi Bambang and Partners Certified Public Accountant Firms from December 2nd, 2019 until March 31st, 2020, placed in audit division as a junior auditor. The tasks during internship were making a recapitulation of rent agreement, loan agreement, and the changing of the company’s deed. Moreover, the tasks during the internship were recalculating the interest of time deposits, completing the lead schedule, vouching, making the confirmation letters, doing the stock opname, doing physical examination, making the confirmation control, and sampling for test of detail. The internships went well, but there were some obstacles that occured. One of the clients has liquid inventory, so it needs a special procedure to did the stock opname. But the tank provider’s staff taught us how to measures and giving a manual book. The other side, one of the clients has a poor internet connection. To solve the internet problems, auditors used their own connection from mobile hotspot.
| Item Type: | Thesis (Internship) |
|---|---|
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.3 Financial Reporting |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 02 Jun 2021 03:10 |
| Last Modified: | 19 May 2023 01:31 |
| URI: | https://kc.umn.ac.id/id/eprint/13715 |
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