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) |
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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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