Pelaksanaan Jasa Audit di Kantor Akuntan Publik Mulyamin Sensi Suryanto dan Lianny

Wijaya, Tommy (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Mulyamin Sensi Suryanto dan Lianny. Internship Report, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at an Mulyamin Sensi Suryanto and Lianny Public Accounting Firm in Auditing as junior auditor, taking the position in auditing, and accounting division. During the internship, the main task was provide auditing services for PT. Bank Ina Perdana, PT. J Resources Bolaang Mongondow, PT. Wahana Sentra Sejati and PT. Gorontalo Sejahtera Mining. The audit procedures done were create a recapitulation revenue collection, review draft audited financial statement, editing audited financial statement, create a recapitulation deposit and gyro, checking payment schedule and checking CIF number There were some problems faced during the internship period such as difficulty to get data and the given data was not complete. The good documentation procedure can help company to ensure timely recording transaction that contributes the accuracy and realibility of accounting records

Item Type:	Technical Report (Internship Report)
Creators:	Wijaya, Tommy (10130210097)
Contributors:	Hutasoit, Poltak
Keywords:	audit procedures, financial statement, recapitulation
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing
Divisions:	Faculty of Business > Accounting
Date Deposited:	07 May 2024 02:22
URI:	https://kc.umn.ac.id/id/eprint/30258

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