Pelaksanaan Jasa Audit, Pajak, dan Jasa Akuntansi di Kantor Akuntan Publik Susianto

Yolanda, Sindy (2013) Pelaksanaan Jasa Audit, Pajak, dan Jasa Akuntansi di Kantor Akuntan Publik Susianto. Internship thesis, Universitas Multimedia Nusantara.

	Text HALAMAN AWL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
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	Text BAB I.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)
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Abstract

The internship was conducted at Susianto Public Accountant with the place of assignment in audit division. During the internship the task that were done are matching list and invoice, preparing account receivable confirmation letter, preparing account payable confirmation letter, preparing tax collection letter, preparing walk-through sales, recapitulating salaries and tax article 21, performing specials audit for purchases and cash disbursements cycle, performing cash opname and preparing report of cash opname, preparing report of specials audit for purchases and cash disbursements cycle, preparing working balance sheet, preparing working profit and loss, and journal input of Value Added Tax. During the internship, most of the tasks can be executed properly. Several obstacles emerged during the internship, which included difficulties: vendor's data for sending confirmation letter is incomplete . The sales evidence (invoice) that is needed to perform walk-through test of sales is not available. Purchase order & delivery order document that are needed to perform audit is not available. There is difference between cash balance per book and cash balance per count. The adjusting entries that is needed to prepare WBS and WPL is incomplete. In order to resolve the above-mentioned issues, auditor ask the seniors about the incomplete data. Ask the accounting staff for the sales evidence (invoice). Perform analysis on the difference between cash balance per book & cash balance per count

Item Type:	Thesis (Internship)
Keywords:	confirmation letter, walk-through sales, recapitulating salaries and income tax, specials audit for cash cycle, cash opname, preparing working balance sheet ,and preparing working profit and loss
Subjects:	000 Computer Science, Information and General Works > 000 Computer Science, Knowledge and Systems > 005 Computer Programming > 005.4 System Programming, Operating System, Computer Interface
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	28 Jun 2024 03:48
Last Modified:	28 Jun 2024 03:48
URI:	https://kc.umn.ac.id/id/eprint/31119

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