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

Elsye, Cindy (2013) Pelaksanaan Jasa Audit dan Financial Advisor 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 Accountant with the place of assignment in consultant and audit division. During the internship the task that were done are footing notes to financial statement, reviewing notes to financial statement and management letter, translating management letter from Indonesian to English, typing independent auditor’s report, performing fixed asset opname, performing cash opname, vouching, preparing a management letter, linking notes to financial position and worksheet, amortizing revenue contract, matching the amount of revenue contract between two files, recapitulating revenue, preparing workpaper, editing notes to financial statement, recapitulating cash, sampling company’s account payable, and preparing receivable confirmation letter. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some accounts in PT JT notes to financial statement that calculated falsely,there are some terms in Indonesian that can not be translated into English carelessly when translating DPS management letters, there is a difference between cash record provided by LSM A and the result of cash opname, and there are difference of customer information between file that provided by PT MSD and file provided by financial advisor. To solve that constraints, we should asking the other staff such as senior consultant, or supervisor. After that we need asked accounting staff that handle accounting

Item Type:	Thesis (Internship)
Keywords:	Footing, cash opname, vouching, preparing a management letter, amortizing revenue contract, recapitulating revenue, preparing workpaper, recapitulating cash, sampling, confirmation letters
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	31 May 2024 04:39
Last Modified:	31 May 2024 04:39
URI:	https://kc.umn.ac.id/id/eprint/30992

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