Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Amelia, Siti (2014) Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri and Partner Public Accounting Firm in audit division. During the internship, the main task was to assist senior auditor in completing audit. There are 7 companies that handled: PT BFS, PT SBM, PT SCH, PT SGT, PT SFS,PT SAK, PT SCI . Some task done during an internship are make cash opname, make audit procedure, record current account, make confirmations bank, payable, vouching, inventory physic check, Update Notes to Financial Statements, footing and cross footing, filling and packing documents, make working papers, classified account receivable, input mutation of debit credit balance in cash, recapitulation of general ledger . During the internship, most of the tasks can be executed properly.. There are some constraint found in completing the tasks caused by the lack of supporting department. To solve that constraints, the client's company should improve its internal control, especially in the documentation procedures. Lack of supporting documents can hinder the audit process, so that all can be resolved, then the client (company) also have to be able to assist the auditor in order to complete the audit process quickly and timely

Item Type:	Thesis (Internship)
Keywords:	cash opname, make audit procedure, record current account, make confirmations bank, payable, vouching, inventory physic check, Update Notes to Financial Statements, footing and cross footing, filling and packing documents, make working papers, classified account receivable, input mutation of debit credit balance in cash, recapitulation of general ledger
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics) > 658.1 Organizations > 658.1511 Managerial Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	08 May 2024 02:57
Last Modified:	08 May 2024 02:57
URI:	https://kc.umn.ac.id/id/eprint/30307

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