Pelaksanaan Auditing dan Accounting Service di Kantor Akuntan Publik Joachim Sulistyo dan Rekan

Pritasari, Maharani Dyah (2013) Pelaksanaan Auditing dan Accounting Service di Kantor Akuntan Publik 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 a junior auditor. During the internship, the main task was providing audit services for PT Surya Air, PT National Airlines Management, PT Kollo Bamma and PT Buana Jaya. The audit procedures which has been done were creating working paper, working trial balance, bank confirmation letters, cash opname, fixed asset opname, vouching, Value added Tax (VAT) and Income Tax recapitulations and client acceptance, engagement profile, independence representation, analytical procedure at planning stage and management letter. The second task was providing the accounting services for PT Kimkoo and PT Tunana Energi Indonesia in making the journal voucher of 2011 and 2012. The constraints when doing the audit procedure and accounting services were incompatibility between evidence or information from client and client’s general ledger, undocumented evidence such as purchase evidence, and some client’s evidences couldn’t be read clearly. The solutions regarding from those problems were making a confirmation for incompatibility and incomplete data to client’s accounting manager

Item Type:	Thesis (Internship)
Keywords:	audit procedures, financial statement, accounting services.
Subjects:	600 Technology (Applied Sciences) > 610 Medicine and Health > 617 Surgery, Regional Medicine, Dentistry, Ophthalmology, Otology, Audiology
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	14 May 2024 07:45
Last Modified:	14 May 2024 07:45
URI:	https://kc.umn.ac.id/id/eprint/30434

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