Pelaksanaan Jasa Audit dan Pajak di Kap Susianto

Kosasih, Holly (2012) Pelaksanaan Jasa Audit dan Pajak di Kap Susianto. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Accounting Public Firm in accounting division. During the internship, the tasks performed were recapitulation of receivable, make Working Paper Balance Sheet (WBS) and Working Profit and Loss (WPL), make confirmation, cash count, vehicle observation, vouching, fill in Surat Setoran Pajak (SSP) PPh Pasal 25, recapitulation of petty cash, and checking segmented income statement. During audit process, there were some weaknesses, such as the incomplete data, error in information and data, and incomplete in vehicle observation because of most of the vehicle had been used for operations. The company was expected to develop comprehensive accounting system to improve their internal control function and implementation. The good documentation procedure can help company to prevent error data and information in the company

Item Type:	Thesis (Internship)
Keywords:	Recapitulation of Receivable, Confirmation Letter, Cash Count, Observation, Vouching, SSP PPh Pasal 25, Recapitulation of Petty Cash
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 06:57
Last Modified:	07 May 2024 06:57
URI:	https://kc.umn.ac.id/id/eprint/30280

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