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

Silitonga, Ganda Priscilla (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri and Partner Certified Public Accountant firm with the position as a junior auditor. During the internship, the author has handled 11 companies. The main task was to classify permanent and current file, calculate of accumulated depreciation of fixed asset, collecting and recapitulation of tax payment file, input mutation of fixed asset, recapitulation of purchase order, invoice checking, preparing cooperation agreement and operator agreement, recapitulation of company legalizations, calculation of interest revenue, deposit checking, rechecking of outstanding check, vouching, footing and cross footing, making audit working paper, updating notes to financial statement, preparing worksheet of financial statement, and CV update. During audit process, there were some weaknesses such as error in calculate the depreciation expenses when there’s no useful life of asset, there are one asset that have been sold and there’s not the same type of asset, the amount that have to be pay is not same with document, there’s some contract is missing, there are one deposit is not clear for the redemption, the amount of retained earning in balance sheet is not the same in financial statement, and the title is not be accompanied with the certificate.

Item Type:	Thesis (Internship)
Keywords:	audit procedure, audit working paper, 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:	07 May 2024 02:14
Last Modified:	07 May 2024 02:14
URI:	https://kc.umn.ac.id/id/eprint/30257

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