Laporan Kerja Magang Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Rahmaditya, Fariz (2020) Laporan Kerja Magang Pelaksanaan Jasa Audit 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 Accounting at Gading Serpong, Tangerang with period January – February 2020 with the position as a junior auditor. During the internship, the author has handled five companies, such as PT TPG, PT SL, PT JB, PT TS, and PT ER. The main tasks were making confirmation letter, completing quality control system working paper, making summary company deed, comparing amount in trial balance with amount in bank statement, doing vouching, making list of request data, and doing physical examination for fixed asset & inventory. During the internship, there’s a problem in the work performed. The problem was when the client was late in providing data for making summary company deed. The solution to resolve the problem were making request for data PT TPG was to follow up with the client.

Item Type: Thesis (Internship)
Subjects: 300 Social Sciences > 330 Economics > 336 Public Finance
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: 23 Oct 2021 04:55
Last Modified: 23 May 2023 00:18
URI: https://kc.umn.ac.id/id/eprint/13907

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