Pelaksanaan Jasa Audit dan Pemeriksaan Pajak di Kantor Akuntan Publik Susianto

Ambarita, Parlindungan (2014) Pelaksanaan Jasa Audit dan Pemeriksaan Pajak di Kantor Akuntan Publik Susianto. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KAP Susianto in Audit division. During the internship, there were several tasks have been done, such as make indexing guides, type SSP form for many client„ input payroll and salary 2013 period in accurate system for PT CPAT, input sales and purchases transaction in accurate system,make VAT-in and VAT-out via accurate system,make test of account receivable, input employees ID, make receive note file,input tax in e-SPT, pay monthly and annualy tax for many client, make vouching of cost for PT CPAT, interview the accounting staff for PT CPAT and PT DTPA,make walkthrough sales and purchase for PT CPAT and PT DTPA, input tax resume, . The tasks during the internship mostly were done completely, however there were some constraints, such as delay the data was unprepared by the client. So, the audit process took longer time. Therefore, the auditor had to wait for the client to prepare the data asked by auditor. Therefore, auditor suggested before the audit process's ececuted, KAP should informed their client so that the required information would be available for audit process

Item Type:	Thesis (Internship)
Keywords:	: Test of Account Receivable, payroll and salary, VAT-in and VAT¬out,e-SPT,vouching and walkthrough, Tax Resume
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 04:33
Last Modified:	08 May 2024 04:33
URI:	https://kc.umn.ac.id/id/eprint/30319

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