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

Oenica, Ernest (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik 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 (683kB)
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	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (819kB)
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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant with the place of assignment in audit division. During the internship the task that were done are vouching, footing notes to financial statement, reviewing notes to financial statement and management letter, translating management letter from Indonesian to English, review notes to financial statement and management letter, linking notes to financial position and worksheet, editing notes to financial statement, and update notes to financial statement. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some accounts in PT DPS that there is a difference between the result and the calculation in the sheet voucher , there are some terms in Indonesian that can not be translated into English carelessly when translating DPS management letters, there is some document in voucher that not well ordered, and there is some not common economic term when do the vouching. To solve that constraints, we should asking the other staff such as senior consultant, or supervisor. After that we need asked accounting staff that handle accounting

Item Type:	Thesis (Internship)
Keywords:	Vouching, footing, review a management letter, update notes to financial statement, translate management letter
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 03:40
Last Modified:	08 May 2024 03:40
URI:	https://kc.umn.ac.id/id/eprint/30312

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