Pelaksanaan Jasa Audit oleh Junior Auditor di Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan

Andri, Andri (2012) Pelaksanaan Jasa Audit oleh Junior Auditor di Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The author did internship at Herman Dody Tanumihardja and Partner Certified Public Accountant firm and was positioned in the audit division as junior auditor. During the internship, Audit division was tasked to provide a statement of opinion about the fairness of the financial statements and was an economic entity which was connected with accounting principles generally accepted in Indonesia, there were some task that the author did, such as prepare financial reports for client, collecting and input income tax client into income tax recapitulation, check Value Added Tax in SPT Masa PPN into general ledger, filling client document into odner, and review client financial reports. The main problem in internship was lack of data transaction related to the document income tax and value added tax. Then a solution for this problem was clarified the problem to the client management and collecting data supporting related to the problem has found

Item Type:	Thesis (Internship)
Keywords:	: Financial Reports, Income Tax, Value Added Tax, Filling Document and Review Financial Reports
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	07 May 2024 08:23
Last Modified:	07 May 2024 08:23
URI:	https://kc.umn.ac.id/id/eprint/30287

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