Pelaksanaan Accounting Service dan Jasa Audit di Kap Suganda Akna Suhri dan Rekan

Mulia, Putri Lengkong Wangsa (2014) Pelaksanaan Accounting Service dan Jasa Audit di Kap Suganda Akna Suhri dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (795kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (823kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (902kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (800kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (796kB)

Abstract

The internship was conducted at Suganda Akna Suhri and Partner Certified Public Accountant in Accounting Service and Auditing division. During the internship, the main task was provide auditing and accounting services for PT XLV, PT ABC, PT DEF, and PT GHI. Completely worksheet, check the vehicle, making bank confirmation letter and payable confirmation, cash opname, input and journal pettycash, vouching, input surat pemberitahuan (SPT) masa 2013, making notes to financial statement, making financial statement, cross footing, and making audit working paper. During audit process, there were some weaknesses such as incomplete document and some document couldn't be read clearly, answer to bank confirmation that are not complete, incompatibility between cash per book and cash physic. The solutions were ask with client's employee and request the document to client's employee, and rechecking data cash per book. The client must gives a complete documents to facilitate financial statement process and audit process can run smoothly

Item Type:	Thesis (Internship)
Keywords:	worksheet, fin ancial tatement, audit working paper, and cash opname.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.8 Accounting for Specific Activities
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	08 May 2024 02:47
Last Modified:	08 May 2024 02:47
URI:	https://kc.umn.ac.id/id/eprint/30306

Actions (login required)

View Item