Pelaksanaan Jasa Audit di KAP Siddharta Widjaja & Rekan

Ellena Sutrisno, Charvia (2019) Pelaksanaan Jasa Audit di KAP Siddharta Widjaja & Rekan. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN_AWAL.pdf Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (878kB)
Preview	Text DAFTAR_PUSTAKA.pdf Available under License Creative Commons Attribution Share Alike. Download (490kB) | Preview
Preview	Text BAB_I.pdf Available under License Creative Commons Attribution Share Alike. Download (515kB) | Preview
Preview	Text BAB_II.pdf Available under License Creative Commons Attribution Share Alike. Download (507kB) | Preview
Preview	Text BAB_III.pdf Available under License Creative Commons Attribution Share Alike. Download (1MB) | Preview
	Text BAB_IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (426kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Share Alike. Download (7MB)

Abstract

The internship was conducted at Siddharta Widjaja dan Rekan Accounting Public Firm in auditing division as an intern. The internship period was from 17 June 2019 to 16 August 2019. The tasks performed during the internship included financial statement review, footing and cross footing, tax document listing, vouching payables, and preparing receivable confirmation letter. Most of the tasks were completed properly, but there are some tasks that could not be executed perfectly. There are constraints such as there being no date beside a signature on some of the delivery notes used in vouching. The signature is needed to prove that the delivery has been received on that specific date. In response to the problem, interns should inform engagement team members regarding the mistakes found and inquire the client about which date on the document that should be used. The solution provided by the client is to use the document date written on the delivery note as the date for the receipt of goods. It is recommended for PT M to pay more attention to the accuracy of typing and calculation of the financial statement. For PT A, it is recommended to list the tax documents in an orderly manner to support the financial statement audit process. PT C is suggested to ensure that there is a date written beside a signature on every delivery note as proof of the receipt of goods.

Item Type:	Thesis (Internship)
Keywords:	Financial Statement Review, Footing and Cross Footing, Receivable Confirmation Letter, Tax Document Listing, Vouching Payables
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	29 Oct 2021 04:09
Last Modified:	17 May 2023 05:20
URI:	https://kc.umn.ac.id/id/eprint/13980

Actions (login required)

View Item