Pelaksanaan Jasa Audit dan Akuntansi Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan

Arthen, Thesia (2012) Pelaksanaan Jasa Audit dan Akuntansi Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was did conducted at Herman Dody Tanumihardja and Partner Certified Public Accountant firm with the position as a junior auditor. During the internship, the author has handled 12 companies, such as PT Bela Group, PT Bina Rasano Engineering, PT Kartika Distrindo, PT Nirmala Perkasa, PT Rana Wastu Kencana, CV Megaria Abadi, PT Multi Dimensi Indonesia, PT Prokat Indonesia, CV Ferindo Putra Perkasa, PT Unitrido Perkasa, PT Jevans Putra Mandiri, and PT Sumber Wangi Alam. The main task was conduct company financial audit and assist supervisor auditor in the preparation of client's financial statements, such as review Notes to financial statements, Footing and cross footing, calculating tax payable, re-calculate depretiation on fixed assets, make the confirmation letter, enter data in the financial statements, and complete the notes to the financial statements. The problems during internships is the difficulty to get the data and the given data is not complete. Another problem that arises is not up to date taxes regulation in calculating the amounts of taxes payable because that can cause errors in the calculating of net income, incompatibility balance contained in the notes to financial statements, and errors in calculating depretiation

Item Type:	Thesis (Internship)
Keywords:	audit, taxes, 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 08:56
Last Modified:	07 May 2024 08:56
URI:	https://kc.umn.ac.id/id/eprint/30291

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