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

Thenderan, Debbie (2012) Pelaksanaan Jasa Audit dan Accounting Service 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 and Partner Certified Public Accountant firm with the position as a junior auditor. During the internship, the author has handled 15 companies, such as PT SAM, PT KHG, PT ITN, PT SM, PT KKHo, PT KKH, PT KaYa, PT MAC, PT PHA, PT RJKI, PT FS, PT SS, PT Bkk, PT KSH, and PT SAS. The main task was to preparation of client’s financial statement audit service, such as making audit working paper, recalculate the depreciation of assets, afloop control, draw back inventory, vouching, footing and cross footing, making general ledger and trial balance, enter data in financial statements, making to notes, and making notes to financial statement. During audit process, there were some weaknesses such as error in calculating the amortization expenses, there are some assets that are not known to the date of acquisition in the recalculate the depreciation of assets, and there are some accounts in the trial balance that is not recorded in the ledger. The solution of these problems are recalculate the amortization expense in accordance with data from clients, confirm to management and give suggestion to management that general ledger should be prepared completely, checked before being given to the other party, and rechecking the details contained in the worksheet.

Item Type:	Thesis (Internship)
Keywords:	audit procedure, audit working paper, financial statement
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 03:47
Last Modified:	14 May 2024 03:47
URI:	https://kc.umn.ac.id/id/eprint/30419

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