Sutanto, Deni (2013) Pelaksanaan Kerja Magang di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan Sebagai Junior Auditor. Internship thesis, Universitas Multimedia Nusantara.
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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 preparing work paper, vouching, performing stock and fixed asset opname, translating management letter, reviewing and revising notes to financial statement, footing notes to financial statement, amortizing revenue contract, and updating notes to financial statement. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there is a difference between stock opname result and stock card, when performing stock opname in cooling room there was no jacket, and incomplete document. When performing asset fixed opname, there was no report of investigation for damaged fixed asset. 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) |
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Keywords: | Workpaper, vouching, stock opname, fixed asset opname translating, reviewing, footing, amortizing and updating |
Subjects: | 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.9 Accounting for Specific Organizations |
Divisions: | Faculty of Business > Accounting |
Depositing User: | Administrator UMN Library |
Date Deposited: | 08 May 2024 03:47 |
Last Modified: | 08 May 2024 03:47 |
URI: | https://kc.umn.ac.id/id/eprint/30313 |
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