Pelaksanaan Jasa Audit di Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan untuk PT Alt

Hidayat, Angelina (2013) Pelaksanaan Jasa Audit di Kantor Akuntan Publik Herman Dody Tanumihardja dan Rekan untuk PT Alt. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Herman Dody Tanumihardja and Partner Certified Public Accountant firm in audit division with the position as a junior auditor. The author has handled a company named PT ALT together in an audit team. The major task was conducting financial audit and assisting supervisor auditor in the preparation of client's financial statements, such as sampling, vouching, conduct the cash opname, recap VAT, recap reconciliation bank, preparing working paper, preparing recap of CPA firm’s expense, preparing recap of CPA firm’s client, editing audited financial statement based on SAK-ETAP and editing tender statement. The constraints during internships like difficulty to obtain the related data and the given data was not complete. Another problems such as, errors on tax invoice number from the tax invoice that was company received. There are few solutions deal with problems, such as looking for more data voucher and ask client for data that needed.

Item Type:	Thesis (Internship)
Keywords:	audit, recapitulation, financial statement
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 09:36
Last Modified:	16 Oct 2024 09:36
URI:	https://kc.umn.ac.id/id/eprint/31831

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