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

Stefani, Monika (2014) Pelaksanaan Accounting Service dan Jasa Audit 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 Certified Public Accountant firm with the position as a junior auditor. During the internship, the author has handled 6 companies, such as PT XYZ, PT ABC, PT LIC, PT LIG, PT BEC, and PT BEI. The main task was to complete worksheet, to notes and financial statement, input bank accounts, update notes, prepare physical examination news events, cash physical examination, fixed assets physical examination, making bank confirmation letter, vouching, calculation mutation of petty cash, making and update trend analysis, and making audit working paper. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are lots of hardcopy bank account that are not complete and input yet, difficult to find address of each bank with different account numbers in making bank confirmation letter, there are too many lost vouchers so that difficult to do vouching and incomplete supporting document on audit process. To solve that constraint, we should ask the other staff such as senior consultant, or supervisor. After that we need asked accounting staff that handle accounting. The suggestion to resolve the problem are as follows suggest to the client company provides storage for prenumbered documents so that the documents have been orderly and easy to find if there are missing, scattered or messy, furthermore suggest to the client company to arrange its employees in accordance with the job description skills possessed by each of the staff so that the audit process can be run quickly, accurately and efficiently

Item Type:	Thesis (Internship)
Keywords:	Audit procedure, audit working paper, financial statement, complete worksheet, to notes and financial statement, input bank accounts, update notes, prepare physical examination news events, cash physical examination, fixed assets physical examination, making bank confirmation letter, vouching, calculation petty cash mutation, making and update trend analysis, and making working paper.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.7 Accounting for Specific Phases of Business Activity
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	08 May 2024 04:24
Last Modified:	08 May 2024 04:24
URI:	https://kc.umn.ac.id/id/eprint/30318

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