Pelaksanaan Jasa Audit dan Jasa Akuntansi di Kantor Akuntan Publik Michelle Kristian

Halim, Adi Putra (2019) Pelaksanaan Jasa Audit dan Jasa Akuntansi di Kantor Akuntan Publik Michelle Kristian. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Michelle Kristian Public Accountant Firm as a junior accountant and junior auditor. During the internship, the main tasks was providing accounting and audit services for PT Tris, PT Akali, PT Kass, PT Galio, PT Pyke, PT Alistar and PT Sona. During the internship, the task that were done were balance sheet and notes to financial statement tied up, balance sheet inputs to Accurate program, counting materiality, wrote a management representation letter, wrote an audit agreement letter, wrote a director’s statement letter, wrote a subsequent event’s questionaire, wrote a tax amnesty agreement letter, made an english financial statement, footing, wrote an accounts receivable confirmation letter, wrote a liabilities confirmation letter, wrote a capital confirmation letter, made a recap of sales invoices, made a reconciliation of purchases with tax, categorized account receivables, filled the income statement from trial balance, made a vertical analysis and a current ratio on a financial statement, fixed account named in English, match the 2019 audited opening balance with the general ledger, made a voucher code for cash payment journal and cash receipt journal, and made a notification of import goods journal. During the internship, most of the tasks can be executed properly. Although there is one constraint found during the internship, when opening a general ledger file, there’s a trouble of opening the file because of size issues and errors making it so difficult and time consuming to open it. The solution for the constraint was to divide the content of the file into separate parts, so it’s easier to be opened

Item Type:	Thesis (Internship)
Keywords:	tied up, materiality, tax amnesty, footing, account receivable, invoices, reconciliation, vertical analysis, current ratio, voucher code.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.8 Accounting for Specific Activities 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.9 Accounting for Specific Organizations
Divisions:	Faculty of Business > Accounting
SWORD Depositor:	Administrator UMN Library
Depositing User:	Administrator UMN Library
Date Deposited:	20 Aug 2021 04:19
Last Modified:	16 Jan 2023 02:17
URI:	https://kc.umn.ac.id/id/eprint/14144

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