Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri & Rekan

Tanjung, Amalia Indriani (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri & Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

iv ABSTRACT The internship was conducted at Suganda Akna Suhri and Partner Public Accounting Firm in audit division. During the internship, the main task was to assist senior auditor in completing audit. There are 9 companies that handled: PT SAS, PT CPG, PT RJKI, ASM, PT SJT, PT MJU, PT KYA, PT INT, PT KHG. Some task done during an internship are make cash opname, audit procedure, make confirmations bank, payable, receivable,recapitulation PPN, Recalculation depreciation fixed asset, vouching, make Notes to Financial Statements, footing. During the internship, all the tasks is nearing completion on time. There are some constraint found in completing the tasks caused by the lack of supporting department. To solve that constraints, the client’s company should improve its internal control, especially in the documentation procedures. Lack of supporting documents can hinder the audit process, so that all can be resolved, then the client (company) also have to be able to assist the auditor in order to complete the audit process quickly and timely.

Item Type:	Thesis (Internship)
Keywords:	audit, confirmations, vouching, footing.
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 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:	16 Oct 2024 04:11
Last Modified:	16 Oct 2024 04:11
URI:	https://kc.umn.ac.id/id/eprint/31818

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