Pelaksanaan Tax, Accounting, dan Audit Service di Accounting Clinic

Thema, Tiara Ekasari (2018) Pelaksanaan Tax, Accounting, dan Audit Service di Accounting Clinic. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Accounting Clinic in Auditing, Accounting, and Tax Division. During the internship, the main task was providing auditing, accounting, and tax services for PT Zn, PT Cn, PT BME, PT B, PT SRK, PT Y, PT R, PT CG, PT IDB, PT AR, PT SR, PT K, and PT G. The tasks in accounting division are input cash, petty cash, bank statement, and purchases transactions into MYOB, check the cash sales book and check the unearned revenue document, and check mutation of salary. The tasks in audit division are vouching of purchase transaction, vouching of tax transaction, preparing working paper, and stock opname. The tasks in tax division are make withholding tax slip, e-billing, tax invoice, annual tax return 8A-6, and personal tax amnesty. During the internship, most of the tasks can be executed properly. There are some constraints found during the work that preventing the work to be done properly such as the transaction of monthly sales have not in total, there were supplier name are not register in MYOB, during vouching there were incomplete document such as withholding tax slip, annual tax return, and payment voucher, there were the received payment consists of some of sales invoices, during stock opname was being executed there was an inventory that did not have a code number. The solution were calculate the total amount of monthly sales, register the supplier name in MYOB, note all the transaction that did not have supporting documents to audit working paper and submitted to suppervisors so that can be followed up to the client, total all invoices number that were paid in the payment transaction, and for stock opname, ask to client for inventory that did not have a code number.

Item Type:	Thesis (Internship)
Keywords:	accounting service, audit, general ledger, MYOB, stock opname, working paper, vouching, e-billing, withholding tax slip, annual tax return.
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 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
Depositing User:	Administrator UMN Library
Date Deposited:	09 Jan 2024 02:38
Last Modified:	09 Jan 2024 02:38
URI:	https://kc.umn.ac.id/id/eprint/27455

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