Pelaksanaan Jasa Audit di Kantor Akuntan Publik Herman Dody Tanumihardja & Rekan

Meryana, Meryana (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Herman Dody Tanumihardja & Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Herman Dody Tanumihardja and Partner Certified Public Accountant Firm as junior auditor in the auditing department. During the internship, task already have been done such as input information for audit program and confirmation letter, reviewing and revising financial statement and notes to financial statement, doing stock opname, making draft opinion audit, creating audit report.The task during the internship mostly were done completely, however were some constraint, such as when doing stock opname there were some item did not have the code. The solution made was asked warehouse person for items that no have code

Item Type:	Thesis (Internship)
Keywords:	junior auditor, auditing process, financial statement
Subjects:	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:	06 May 2024 08:22
Last Modified:	06 May 2024 08:22
URI:	https://kc.umn.ac.id/id/eprint/30245

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