Pelaksanaan Accounting Services dan Jasa Audit di Kantor Akuntan Publik (KAP) Joachim Sulistyo dan Rekan

Sindoro, Vilantha Maharani (2013) Pelaksanaan Accounting Services dan Jasa Audit di Kantor Akuntan Publik (KAP) 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 Division as junior auditor. During the internship, the main task was provide auditing services for PT SY, PT Nusa Armada Maju, PT Nela Angkasa Merdeka, PT Milindigo, and PT Jala Mukti. There were some audit procedures such as classified account detail, performing cash opname on cash on hand, recalculation valuation and depreciation expense of fixed asset, and make audit working paper. The other task was provide accounting services for PT KAMKII and PT TNA with job done such as make voucher, correcting journal voucher using Myob. During the audit and accounting process, there were some problem during completion of tasks. The problems were serial number in the voucher no sequence, wrong placement and inconsistent in grouping accounts, and balances in the financial statement per book wasn’t fixed. The solution for the problems were recheck the serial number in the journal voucher, confirm to supervisor about the accounts placement, confirm about the uncorrect balances in financial statement and make sure that balances financial statements received are recorded correctly

Item Type:	Thesis (Internship)
Keywords:	audit procedures, accounting services, financial statements Pelaksanaan accounting...,
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 658 General management (Risk Management, Profit and Loss, Logistics)
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 07:35
Last Modified:	14 May 2024 07:35
URI:	https://kc.umn.ac.id/id/eprint/30432

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