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

Sabirin, Marcel Aldo (2013) 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 (764kB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (649kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (692kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (761kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (581kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (654kB)

Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant with the place of assignment in audit division. During the internship the task that were done are translating management letter from Indonesian to English, reviewing notes to financial statement, vouching, performing fixed asset opname, preparing a management letter, preparing workpaper, editing notes to financial statement, and footing notes to financial statement, During the internship, most of the tasks can be executed properly. There were some obstacles found in the progress, for examples, in DPS there were some terms in Indonesian that use a special terms when it was translated into English, some of the vouchers or documents were not documented properly by client, and there was a difficulty for auditor to request some of documents or vouchers from client. In LSM Y, the absence of Project Manager as one of the parties was expected to be present in the process of discussing the audit findings and signed the official report. To solve the obstacles, communication with senior auditor and client was needed to find the best resolve for each obstacles.

Item Type:	Thesis (Internship)
Keywords:	Footing, reviewing, vouching, fixed asset opname, preparing a management letter, preparing workpaper, editing, and footing
Subjects:	600 Technology (Applied Sciences)
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	07 May 2024 01:48
Last Modified:	07 May 2024 01:48
URI:	https://kc.umn.ac.id/id/eprint/30254

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