Pelaksanaan Jasa Audit di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono

Dharmali, Arya (2018) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Kanaka Puradiredja, Suhartono. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Kanaka Puradiredja, Suhartono Public Accountant, Business and Tax Advisory Services from July to September 2017 with the place of assignment in audit division. During the internship, the tasks that were done are determine audit materiality ,recalculation of fixed asset depreciation, performing transaction sampling, performing fixed asset inspection, performing vouching for cash receipt, preparing audit working paper, preparing draft of income statement, preparing management letter, preparing account reclassification, matching balance of account payable and receivable for related party, preparing director statement letter, recapitulation debt, revenue and expense, performing simulation of tax paid, audit adjustment, footing, reconciling bank and rent receivable. During the internship, most of the tasks can be executed properly. There are some constraints found such as incomplete purchase invoice, difference amount of related party other payable and difference amount of rent receivable. Those constraints are resolved by creating a support list of incomplete document that would be reported to the team leader and would be confirmed to the client.

Item Type:	Thesis (Internship)
Keywords:	audit, audit sampling, management letter, director statement letter, audit working papers, vouching, recapitulation.
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:	28 Jun 2024 06:36
Last Modified:	28 Jun 2024 06:36
URI:	https://kc.umn.ac.id/id/eprint/31126

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