Pelaksanaan Jasa Audit dan Accounting di Roedl & Partner

Wibawa, Maria Angelina (2020) Pelaksanaan Jasa Audit dan Accounting di Roedl & Partner. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Roedl & Partner office as audit and accounting staff in audit and accounting division. During the internship, the task that were done are vouching for purchase transaction, converting petty cash transaction to SAGE template, making petty cash working paper, stock opname for inventory, vouching for operating expense, intercompany expense and revenue account, making lead schedule in working papers, input balance of bank and receivables confirmation to supporting schedule, making recapitulation of equity letter provision of fund, Value Added Tax (VAT/PPN), and PPh Final, also making audit blank report and others. During the internship most of tasks could be performed properly. There are some difficulties during performing task for accounting such as incomplete data about petty cash description to make petty cash working paper. During perform auditing task, there are also some incomplete data that provided by client to perform vouching for operating expense and revenue. Beside that, changes in client’s system also make data provided by client is not available for purchase order during test of control. To solve that constraints, staff of audit and accounting should ask to assistant manager and assistant manager also notifying about data that needed to be followed up with the client, also make an inquiry to the client about changes of system.

Item Type:	Thesis (Internship)
Keywords:	audit report, bank confirmation, confirmation letter, lead schedule, recapitulation, supporting schedule, vouching, working paper
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:	03 Nov 2021 00:10
Last Modified:	27 Jun 2023 00:49
URI:	https://kc.umn.ac.id/id/eprint/14975

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