Pelaksanaan Accounting Service di Kantor Akuntan Publik

Adrianus, Ronald (2013) Pelaksanaan Accounting Service di Kantor Akuntan Publik. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Hertanto, Sidik and Partner Certified Public Accountant firm also Joachim Sulistyo and Partner Certified Public Accountant firm in audit division with specially as junior auditor. Types of reports completed in the implementation of the inventory are News Event Inspection, Independent Audit Report and Management Letter, while the adoption of consolidation auditor should checks paperwork and prepare financial reporting. Constraints encountered during the inventory process that is in process inventory, auditors are not equipped with the debt loan agreement and construction partner in the report address is not valid. This causes the inventory process will run slower. Solutions that can be done for these problems are in the implementation process inventory auditor is fully provided debt loan agreement and meet with village heads to help in process of inventory. Constraints encountered in the process of consolidating financial reports examination papers entity that is not given timely child and there is no data correctly. This resulted in the restructuring process of financial reports late. A solution that could be given before receiving auditor’s assignment check and ask the client if the presented data is completed and corrected

Item Type:	Thesis (Internship)
Keywords:	audit, inventory, consolidation, financial statement
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.9 Accounting for Specific Organizations
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 07:30
Last Modified:	14 May 2024 07:30
URI:	https://kc.umn.ac.id/id/eprint/30431

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