Peranan Junior Auditor di Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan

Masturina, Cut Alia (2013) Peranan Junior Auditor di Kantor Akuntan Publik Herman Dody Tanumihardja 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.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (576kB)
	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (613kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (753kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (581kB)
	Text DAFTAR LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (576kB)

Abstract

Internship is a step that needs to be taken so that students can recognize what the working world. With the internship, we can apply the knowledge they have learned into the world of work and learn new things that are not available during the school term. Internship is done in a public accounting firm Herman Dody Tanumihardja & Partners with a position as a junior auditor. During the internships, the author was given the tasks related to the audit process and also tasks related to administration. Assignments given during internships include a review of financial statements, revising financial statements, preparing audit working paper, making bank confirmation letter and receivables confirmastion letter, stock opname, cash opname, recapitulation audit fees and audit opinion. Internships in which the author faced with several obstacles while working on assigned tasks such as financial reports reviewed were incompatible with the generally accepted accounting standards. Solution to overcome this obstacle is to contact the client by phone and / or email to ask for an explanation for the discrepancy that occurs

Item Type:	Thesis (Internship)
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.7 Accounting for Specific Phases of Business Activity
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 07:25
Last Modified:	14 May 2024 07:25
URI:	https://kc.umn.ac.id/id/eprint/30430

Actions (login required)

View Item