Audit Lapangan pada PT Briscor Horizon

Widjaja, Indra Adi (2013) Audit Lapangan pada PT Briscor Horizon. Internship Report, Universitas Multimedia Nusantara.

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Abstract

The author is a participant in the internship KAP Leonard, Mulia, & Richard (KAP LMR). As a public accounting firm, nurture a small company to become bigger and successfull company is one of KAP LMR goals. KAP LMR relies on it’s auditor to give opinions and advice to their clients so the clients company can grow. Audit procedures has to work in step with the regulations. Some obstacle that I have found in doing the task is don’t know what the account name is, have to wait long time to get data from clients, documents / audit evidence is not organized, no cash on cash opname. To resolve the problem, I always consult with the supervisor and team leaders

Item Type:	Technical Report (Internship Report)
Creators:	Widjaja, Indra Adi (10130210085)
Contributors:	Ardianto, Jimmy
Keywords:	Audit, cash opname, audit evidence
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing
Divisions:	Faculty of Business > Accounting
Date Deposited:	08 May 2024 03:59
URI:	https://kc.umn.ac.id/id/eprint/30315

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