Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Meriyan, Meriyan (2014) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (695kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (794kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (850kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)
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	Text DAFTAR LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (785kB)

Abstract

The internship was conducted at Suganda Akna Suhri Public Accounting Firm with the place of assignment in audit division. During the internship, the task that were done are understanding the quality control system of Public Accounting Firm, understanding audit procedures, preparing blank form Notes to Financial Statement, preparing data requisition form, preparing a debt confirmation letter, preparing investigation report, performing cash opname, performing fixed asset opname, performing stock opname, preparing supporting schedule of vehicle leasing, preparing working paper, completing Notes to Financial Statement, performing footing and cross footing, performing vouching, translating management letter, preparing a recaps receivables and payables related between Parent and Subsidiary Company, reviewing Financial Due Diligence Report, updating Financial Due Diligence Report, and preparing table of contents, list of tables, and list of charts for Financial Due Diligence Report. During the internship, most of the tasks could be executed properly. Several obstacles emerged during the internship, which are a trial Balance of SP Company are not full filled, having difference between count physically of stock with stock card at SP Company, in performing vouching has found vouchers and memos that is unauthorized and there is no supporting evidence on DKS, have difficulty in filling the Advance Payment's Working Paper and Cash Expenditures & Bank's Working Paper for DKS, having difference on footing and cross footing for DKS, there are some terms in Indonesian that can't be translated into English carelessly when translating DKS management letters, and in updating of Financial Due Diligence Report because the source of the data in excel is still require repair by a senior auditor and lack of knowledge regarding the Financial Due Diligence Report PT RIN. To solve that constraints, we should asking the other staff such as senior auditor, or supervisor.

Item Type:	Thesis (Internship)
Keywords:	Understanding the quality control system of Suganda Akna Suhri Public Accounting Firm, understanding audit procedures, preparing blank form Notes to Financial Statement, preparing data requisition form, preparing a debt confirmation letter, preparing investigation report, performing cash opname, performing fixed asset opname, performing stock opname, preparing supporting schedule of vehicle leasing, preparing working paper, completing Notes to Financial Statement, performing footing and cross footing, performing vouching, translating management letter, preparing a recaps receivables and payables related, reviewing Financial Due Diligence Report, updating Financial Due Diligence Report, preparing table of contents, list of tables, and charts list for Financial Due Diligence Report.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	03 May 2024 08:16
Last Modified:	03 May 2024 08:16
URI:	https://kc.umn.ac.id/id/eprint/30209

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