Pelaksanaan Jasa Audit dan Accounting Service di Accounting Clinic

Minggu, Minggu (2018) Pelaksanaan Jasa Audit dan Accounting Service di Accounting Clinic. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (897kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (917kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (901kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (17MB)

Abstract

The internship was conducted at Accounting Clinic in Auditing, Accounting and Tax division. During the internship, the main task was providing auditing, accounting and tax services for PT B, PT TA, PT TE, PT I, PT S, PT ES, PT TZ, PT BT, PT E, PT SW, and Personal. The tasks were inputing transactions petty cash, purchases, sales, transactions from checking account, receipt payment, spend money to MYOB, inputing e-SPT income tax corporate, creating sales invoice, creating e-billing, vouching, creating audit working papers, creating internal audit report, stock opname, additional property placement report. The constraints during internship were description that was written on documents were not clear and there were differences in the number of documents on the transaction voucher with the document number in the general ledger. The solutions were asked the supervisor and looked for transactions in general ledger based on transaction value on voucher

Item Type:	Thesis (Internship)
Keywords:	audit, accounting, tax, input transaction, stock opname, MYOB, vouching, general ledger
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	07 May 2024 03:37
Last Modified:	07 May 2024 03:37
URI:	https://kc.umn.ac.id/id/eprint/30265

Actions (login required)

View Item