Pelaksanaan Auditing and Accounting Service di Kantor Akuntan Publik Hertanto, Sidik, dan Rekan

Suryadi, Suryadi (2013) Pelaksanaan Auditing and Accounting Service di Kantor Akuntan Publik Hertanto, Sidik, dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text DAFTAR PUSTAKA REV 3 .pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (650kB)
	Text BAB I .pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB II .pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB III .pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (4MB)
	Text BAB IV .pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (597kB)
	Text DAFTAR LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (662kB)

Abstract

Internship was conducted at KAP Hertanto, Sidik, and Rekan. Positions for internship in the audit service. There were some task that have been done during the internship, for example, checking documents file using current file checklist, enter balance per book for Working Balance Sheet, print Client Representation Letter, vouching, print audit program and procedures, make analytical review. Create a journal entry, general ledger and current file checklist, perform physical checks office equipment, making lead and supporting schedule. Making recapitulation for revenue and expense, preparing Financial Statements, prints Risk Analysis and Risk Analysis of Congenital, making Confirmation Letter, print Audit Strategy, print Review Note, reviewing financial statements audited, and input VAT in Into the e-SPT. During the internship, there were some constraints related to evidence for vouching, there is document of bank statement that is not clear writen. The solution is to consult with senior auditors, which in turn will contact the management of the client to resubmit the evidence in digital form.

Item Type:	Thesis (Internship)
Keywords:	expense journal, sales journal, audit report, audit working papers, vouching, lead schedule, supporting schedule, general ledger, analytical review
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 01:44
Last Modified:	14 May 2024 01:44
URI:	https://kc.umn.ac.id/id/eprint/30406

Actions (login required)

View Item