Pelaksanaan Jasa Audit di Kantor Akuntan Publik Mulyamin Sensi Suryanto dan Lianny

Salim, Lukito (2012) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Mulyamin Sensi Suryanto dan Lianny. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Mulyamin Sensi Suryanto and Lianny Public Accounting Firm in Auditing as junior auditor. During the internship, the main task was provide auditing services for PT JIHD, PT DSS, PT PPJ, PT JRBM, PT DA, PT SMF, PT GEM. The audit procedures done were create draft projected financial statement for 2012 and audited financial statement for 2011, review draft audited financial statement, create a recapitulation of consolidated statement of financial position, create working trial balance, create bank confirmation letters, cash opname, vouching. The constraints when doing audit procedure was incompatibility between evidence or information from client and general ledger client, and some client’s evidences couldn’t be read clearly. The solutions were create a confirmation about incompatibility and incomplete data to client’s internal auditor and make sure that all of evidence was already input in recapitulations

Item Type:	Thesis (Internship)
Keywords:	audit procedures, financial statement, recapitulation
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:	08 May 2024 01:43
Last Modified:	08 May 2024 01:43
URI:	https://kc.umn.ac.id/id/eprint/30298

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