Pelaksanaan Jasa Audit dI Kantor Akuntan Publik Susianto Arona

Prisillia, Friska (2019) Pelaksanaan Jasa Audit dI Kantor Akuntan Publik Susianto Arona. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Arona Accounting Public Firm in auditing division. During the internship, the tasks performed were performing cash opname, stock opname, matching and making receipt and expenditure inventory summary, making Working Balance Sheet (WBS) and Working Profit and Loss (WPL), vouching bank expenditure transactions, making WPL accounts index, performing walkthrough for purchase and sales transaction, fixed assets observation, income tax 23/26 recapitulation, performing subsequent procedures payable and receivable, matching and reconciling VAT OUT data. During the internship, most of the tasks can be executed properly. Although there are some constraints found during the internship, for example the some documents for performing walkthrough and vouching were missing. To solve the problem, auditor asked the client for the documents and suggest the client to file the documents according to the documents’ type. The difficulties in making WBS and WPL were solved after discussion with senior auditor, and differences in recording and the results of the stock opname, were solved after discussion with client.

Item Type:	Thesis (Internship)
Keywords:	Cash Opname, Income Tax 23/26, Observation, Receipt and Expenditure Inventory, Stock Opname, Subsequent Procedures Payable and Receivable, Value Added Tax, Vouching, Walkthrough Purchase, Walkthrough Sales, Working Balance Sheet, Working Profit or Loss
Subjects:	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:	20 Aug 2021 04:13
Last Modified:	22 May 2023 06:58
URI:	https://kc.umn.ac.id/id/eprint/14098

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