Supradiartanti, Ansela (2019) Pelaksanaan Jasa Audit Pada Kantor Akuntan Publik Arman Eddy Ferdinand dan Rekan. Internship thesis, Universitas Multimedia Nusantara.
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Abstract
The internship was conducted at Arman Eddy Ferdinand and Partner Public Accountant Firm as junior auditor under the guidance of Mr. Aldi Purwanto during July 8th until September 6th, 2019. During the internship, the main task was provide audit service for PT. SNA, PT. MAT, PT. KPS, PT. IWI, PT. LAPD, PT. BPTM, PT. DMB, PT. NI, PT. SGMS, PT. SLEN, and PT. SCM. Tasks that have been performed during the intership are updating audit planning memorandum, stock opname of inventories, preparing request list of document for vouching, vouching, preparing audit working paper, and preparing audited financial statement. All of tasks had been done but there are some obstacles founded in several tasks, such as account details of COGS is not founded in worksheet, it can be resolved by asking to senior auditors and asking the account details of COGS to audit manager. The other obstacle is translating some of account names from English to Indonesian, or vice versa, it can be resolved by asking senior auditors and read some company’s financial statement. Then, the other obstacle is lack of information about client that can be resolved by searching on internet then ask partners how to continue the task.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | audit, audit planning memorandum, audited financial statement, stock opname, vouching, working paper. |
| Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing |
| Divisions: | Faculty of Business > Accounting |
| SWORD Depositor: | Administrator UMN Library |
| Depositing User: | Administrator UMN Library |
| Date Deposited: | 02 Nov 2021 13:28 |
| Last Modified: | 24 May 2023 01:06 |
| URI: | https://kc.umn.ac.id/id/eprint/14602 |
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