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

Rinaldy, Rinaldy (2013) Pelaksanaan 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 Public Accountant with the place of assignment in auditting division. During the internship the task that were done are performing physical examination of building and looking at progress construction hotel, trace back cash, reconciling balance between general ledger and trial balance with bank accounts and prepare adjusting entries, prepare account receivable and account payable confirmation letter, footing in notes to financial statement, preparing notes to financial by adding the latest revision of PSAK, checking balance of aging card receivable, daily sales report and trial balance, prepare sampling document list for vouching operating expense, recalculation depreciation of fixed asstes, prepare detailed list of account receivable and account payable to notes to financial statement, auditing worksheet for account of assets, liablities, expense and revenue,tidying the independent auditor’s report. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there is a difference in the calculation of supporting schedule, there are differences in the value in performing recalculation depreciation of fixed assets by auditor calculation with client calculations provided by the PT KAYA and there are differences in bank balance checks between trial balance with bank accounts provided by the PT KAYA. To solve that constraints, we should asking the other staff such as senior auditor, or supervisor. After that we need asked accounting staff that handle accounting

Item Type:	Thesis (Internship)
Keywords:	Physical examination, trace back cash, reconciling balance, confirmation letter, footing, sampling, recalculation depreciation
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:	14 May 2024 01:58
Last Modified:	14 May 2024 01:58
URI:	https://kc.umn.ac.id/id/eprint/30408

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