Pelaksanaan Jasa Audit, Pajak dan Akuntansi di Kantor Akuntan Publik Joachim Sulistyo dan Rekan

Winata, Amelinda Timothea (2012) Pelaksanaan Jasa Audit, Pajak dan Akuntansi di Kantor Akuntan Publik Joachim Sulistyo dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Joachim Sulistyo and Partners Public Accounting Firm in Auditing and Tax Division as junior auditor. During the internship, the main task was provide auditing services for PT Global Makmur, PT Surya Air, PT PLA, PT Harindo, PT Harta Jaya, PT HLS, PT YM, PT HRD and PT 233. The audit procedures done were create draft projected financial statement for 2012 and audited financial statement for 2011, review draft audited financial statement, make ledger, create working trial balance, create bank confirmation letters, cash opname, vouching and tracing for the year ended 2011. The second task was provide tax services for PT Surya Air 2008-2011 such as make Value Added Tax (VAT) and Income Tax recapitulations, and review the recapitulations. The third task was provide accounting service for PT Biplast. That was make journal voucher of adjusting entries 2011. The constraints when doing audit procedure and tax services were incompatibility between evidence or information from client and general ledger client, undocumented evidence such as Surat Pemberitahuan (SPT) Masa, and some client's evidences couldn't be read clearly. The solutions were make a confirmation about incompatibility and incomplete data to client's accounting manager and make sure that all of evidence such as SPT Masa was already input in recapitulations

Item Type:	Thesis (Internship)
Keywords:	audit procedures, financial statement, tax, recapitulation.
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 03:34
Last Modified:	14 May 2024 03:34
URI:	https://kc.umn.ac.id/id/eprint/30418

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