Pelaksanaan Kerja Magang di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan sebagai Junior Consultant

Septiansyah, Denny (2013) Pelaksanaan Kerja Magang di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan sebagai Junior Consultant. 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 division. During the internship the task that were done are prepare cash and cash equivalent top schedule, auditing worksheet for account receivable and account payable, input the invoice to has been contract report, filling and packing documents, insurance document physic check, prepare aging schedule for account receivable and account payable, fill the rental agreement with the operators and insurers in notes to financial statements, footing and cross footing in notes to financial statement, inventory physic check, checking mutation of debit credit balance in worksheet. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there is a difference in the calculation of supporting schedule, there are differences in the value of insurance contracts that exist in the list of insurance provided by the PT MSD with the insurance contract value stated in the agreement document, there are differences in the physical inventory checks between card stock material with material inventory list provided by the PT MSD. 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:	Prepare cash and cash equivalent top schedule, auditing worksheet for account receivable and account payable, input the invoice to has been contract report, filling and packing documents, insurance document physic check, prepare aging schedule for account receivable and account payable, fill the rental agreement with the operators and insurers in notes to financial statements, footing and cross footing in notes to financial statement, inventory physic check, checking mutation of debit credit balance in worksheet
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.46 Tax Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	16 Oct 2024 09:28
Last Modified:	16 Oct 2024 09:28
URI:	https://kc.umn.ac.id/id/eprint/31830

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