Pelaksanaan Jasa Audit di Kantor Akuntan Publik Susianto Arona

Timothea, Vania (2020) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Susianto Arona. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was done at Susianto Arona Accounting Public Firm in the auditing division. During the internship, the tasks given were performing walkthrough sales, walkthrough purchase, tied-up finance and auditor report, matching ledger, recapitulation of tax invoice, vouching cash expenditure transaction, vouching bank expenditure transaction, check receipt of payment, input the result of stock opname, making Working Balance Sheet (WBS) and Working Profit and Loss (WPL), making WBS and WPL account index, termin recapitulation,input a checking account, and examination of subsequent event account payable and account receivable. During the internship, almost all of the tasks were performed properly. There were some cases found during the internship, for example there were some supporting evidence for walkthrough sales that the tax invoice not clearly visible. To solve this problem, auditor would asked the client for the document. There is some sales invoice and vouching documents were missing. To solve the problem, auditor would asked the client for the documents, so the client could search for the documents.

Item Type:	Thesis (Internship)
Keywords:	Input stock opname, Recapitulation of tax invoice,Vouching, Walkthrough, Working Balance Sheet and Working Profit and Loss
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:	03 Nov 2021 03:31
Last Modified:	24 May 2023 02:38
URI:	https://kc.umn.ac.id/id/eprint/18308

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