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

Immanuela, Aurellia (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 Accounting Firm with the place of assignment in audit division. During the internship, the tasks that were done are understanding the technical guidance of audited projects, review and revision of the financial statements and notes to the financial statements, editing notes to financial statement, performing footing in notes to financial statement, performing vouching, preparing independent auditor's report, review and revise the draft of sources and uses of funds per sub recipient report, translating management letter, matching the amortization of revenue contract, preparing working papers examination. During the internship, most of the tasks could be executed properly. Several obstacles emerged during the internship, which included difficulties: while translating the draft report translate the source and use of funds per sub recipient to English, difficult to determine the appropriate words and sentences. In order to resolve the above-mentioned issues, the auditor using English dictionary, and Public Accounting Firm should make a list of glossary terms Indonesian and English language to maintain consistency

Item Type:	Thesis (Internship)
Keywords:	junior auditor, auditing service process, audit, financial statement
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 04:27
Last Modified:	14 May 2024 04:27
URI:	https://kc.umn.ac.id/id/eprint/30423

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