Pelaksanaan Jasa Audit di Kantor Akuntan Publik Joachim Sulistyo dan Rekan

Halim, Yoani (2012) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Joachim Sulistyo dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

Internship was conducted at Joachim Sulistyo and Partners Public Accounting Firm in auditing division. The main task during the internship was to provide audit service for PT Murah Indah, PT Maju Jaya, PT Kencana Air, PT Jasmine, PT CMS, PT Abadi Media Raya, PT Induk Media, and PT Lima Ratus Empat Puluh . There were some audit procedures such as create the projected financial statement and audited financial statement, make journal voucher, create working paper, review audited financial statement, vouching, make confirmation letter, and tax recapitulation. During the audit process, there were some weaknesses that have been summarized in audit finding such as there was an unbalanced account in the statement of financial position, general journal was incomplete, and no number of letter receipt in Bukti Penerimaan Surat. The solutions for the weaknesses were recheck the accounts in the statement of financial position, confirm to management about the incomplete general journal, and confirm about the number of letter receipt and suggest the client to make confirmation in Kantor Pelayanan Pajak

Item Type:	Thesis (Internship)
Keywords:	audit procedures, financial statements
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	07 May 2024 07:06
Last Modified:	07 May 2024 07:06
URI:	https://kc.umn.ac.id/id/eprint/30281

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