Wiratama, Richard (2022) Laporan Kerja Magang 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 July 1st, 2021 until September 30th, 2021 with the place of assignment in audit division as junior auditor. During the internship period, the tasks that were done are preparing trial balance, completing lead schedule and supporting schedule, completing the reference section ot the audit program, reconciling bank ending balance with general ledger, filling document for permanent file and current file, making a data request list, conducting test of effectiveness control on samples which has been determined by the auditor. Most of the tasks managed to be done properly during the internship. Although there were some constraints found, for example, There is a lot of data that has not been received by the auditor, for example, incomplete bank statements. So the tasks performed are delayed due to lack of data given by the client. In order to solve these problems, auditor made a list of data request to ask the client sends and/or provides explanation regarding of each account and monitor the completeness of the client’s data submission.
| Item Type: | Thesis (Internship) |
|---|---|
| Keywords: | audit, trial balance, lead schedule, supporting schedule, general ledger. |
| 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: | 01 Jul 2022 07:40 |
| Last Modified: | 01 Jul 2022 07:40 |
| URI: | https://kc.umn.ac.id/id/eprint/21366 |
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