Laporan Kerja Magang Pelaksanaan Jasa Audit dan Jasa Perpajakan di Kantor Akuntan Pubik Susianto Arona

Claudia, Aina (2017) Laporan Kerja Magang Pelaksanaan Jasa Audit dan Jasa Perpajakan di Kantor Akuntan Pubik Susianto Arona. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Arona Public Accountant with placement as a junior auditor. During the internship program, the tasks that were done are sales walktrough, reviewing the audit report and financial statement, reviewing the executive summary, sampling the cash receipts, evaluating internal control of cashier administrator, examining the working balance sheet (WBS) and working profit or loss (WPL), input the transaction evidence’s data to WPL’s supporting schedule, matching the recording and prepayment of receivables data with the general ledger, counting the petty cash, recalculating balance of inventory, reviewing the letter of request disbursement of fund and construction expenses data, input the quantities of ending inventories and production for manufacturer company, reviewing the tax return based on the tax recapitulation, and input the tax return’s data. During the internship, most of the tasks can be executed properly but there were some obstacles faced when doing the tasks such as some sales documents and client’s data were incomplete so auditor should asking to the client to complete the data and documents. Besides that, there was a different among the data in working balance sheet and working profit or loss with the client’s income statements, so it could be solved by asking the senior auditor and rechecking the data.

Item Type:	Thesis (Internship)
Keywords:	sales walktrough, audit report, financial statement, executive summary, stock opname, working balance sheet, working profit or loss, petty cash, the letter of request disbursement of fund, ending inventories, audit program instruction, and tax return.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	22 Jan 2024 04:06
Last Modified:	22 Jan 2024 04:06
URI:	https://kc.umn.ac.id/id/eprint/27683

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