Pelaksanaan Jasa Audit di Kantor Akuntan Publik Herman Dody Tanumihardja & Rekan (KAP HDT)

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

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Abstract

The Internship was conducted at Herman Dody Tanumihardja and Partner Public Accounting Firm taking the position in auditing division as a junior auditor. During the internship period, the author was given task which is corresponding with the auditing process and there are also several other tasks which are corresponding with the administration of the public accounting firm. The tasks which the author has done during the internship are review financial statement, revising financial statement, constructing audit working paper, conducting confirmation letter, stock opname, cash opname, recapitulating audit opinion which has been published by Herman Dody Tanumihardja and Partner, recapitulating on Herman Dody Tanumihardja and Partner fee receipt, constructing audit opinion, and recapitulating client’s data. There were some constraints which the author face during the internship period, found difference between physical calculation and card stock during stock opname, detect a double fee receipt on a single auditing service fee, in revised financial statement there was no detail of account, and difficult to recap client’s data. The solution of the problems were recalculating the stock in warehouse, seperate the double fee receipt and recorded once, confirmed to the client for detailed account, and seperate into two groups to recap the data.

Item Type:	Thesis (Internship)
Keywords:	auditing, review and revise financial statement, audit working paper, confirmation letter, stock opname, cash opname, recap fee audit, audit opinion, recap data
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 08:39
Last Modified:	06 May 2024 08:39
URI:	https://kc.umn.ac.id/id/eprint/30246

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