Pelaksanaan Jasa Audit Di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono

Ilham Dwipayana, Muhammad (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 10 th , 2019 until August 30 th , 2019 with the place of assignment in the audit division as junior auditor. Throughout the internship were done are preparing audit program, stock opname, depreciation recalculation, preparing a bank confirmation letter, matching document compatibility based on the request form for audit purpose, preparing dividen recapitulation and recording a reclassification journal, and preparing financial statements. The obstacle encountered was that the data requested wasn’t given immediately so that, the auditor decided to continue to contact the client to send data. Because of that problem, auditor advised PT MARS to archive important documents regarding a transaction.

Item Type:	Thesis (Internship)
Keywords:	audit programs procedure, bank confirmation, stock opname, dividen, Reclassification, depreciation recalculation, financial statements, analytical procedure
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 651 Office Services 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:	03 Nov 2021 00:07
Last Modified:	17 May 2023 08:19
URI:	https://kc.umn.ac.id/id/eprint/14618

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