Pelaksanaan Jasa Audit di Kantor Akuntan Publik Mulyamin Sensi Suryanto & Lianny (Moore Stephens)

Harjanto, Karina (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Mulyamin Sensi Suryanto & Lianny (Moore Stephens). Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at KAP Mulyamin Sensi Suryanto & Lianny in Audit division. During the internship, there were several tasks have been done, such as review draft audit report, completing working trial balace and working profit and loss working paper, making confirmation list, making notification lists, checking the lateness of debitur’s payments, and checking the debitur’s CIF. The tasks during the internship mostly were done completely, however there were some constraints, such as inaccurate data that are given by client and delay in receipt the data requested by auditor. Therefore the auditors have to wait until the data required arrive and ask for the accurate data. Auditor should ask the client for the data needed to be given as soon as possible

Item Type:	Thesis (Internship)
Keywords:	Working Paper, Confirmation List, Notification List, Debitur’s Payments, Debitur’s CIF.
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:	10 May 2024 04:54
Last Modified:	10 May 2024 04:54
URI:	https://kc.umn.ac.id/id/eprint/30375

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