Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono

Panjaitan, Vincent Ravelino (2019) Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Kanaka Puradiredja, Suhartono Public Accountant, Business, and Tax Advisory Services from June 10th, 2019 until August 30th, 2019 with the place of assignment in audit division as junior auditor. During the internship period, the tasks that were done are completing lead schedule and supporting schedule, filing document, preparing trial balance, making recap of changes of the company’s deed, analyzing journal of cost of goods sold and expenses, classifying of company cash receipts, making a list of data requests, making recap of bank reconciliation, making recap of account receivable and account payable confirmation, vouching, making recap of stock opname report, preparing account receivable confirmation letter, and recalculating depreciation of fixed assets. Most of the tasks managed to be done properly during the internship. Although there is one constraints found, for example, there are expenses owned by the company that can’t be classified. To solve this problem, auditor should request the additional supporting documents of expenses to the client so the classifying could be done accurately.

Item Type:	Thesis (Internship)
Keywords:	audit, lead schedule, recalculating, supporting schedule, vouching
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:	02 Nov 2021 13:24
Last Modified:	22 May 2023 06:02
URI:	https://kc.umn.ac.id/id/eprint/14579

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