Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Herman Dody Tanimihardja dan Rekan

Liong, Irene (2013) Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Herman Dody Tanimihardja dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Herman Dody Tanumihardja and Partner Certified Public Accountant Firm, taking the position as junior auditor, in the auditing department. During the internship, there were several tasks have been done, such as input company information for audit program and corfirmation letter, reviewing and revising financial statements and notes to financial statements, doing stock opname, making confirmation letter, creating recapitulation of auditing fee, creating audit report. The tasks during the internship mostly were done completely, however there were some constraints, such as the difficulty in gaining the confimation from the third party which is needed in auditing process and there . The solution made was to contact the third party that responsible for the answer of the confirmation letter.

Item Type:	Thesis (Internship)
Keywords:	junior auditor, auditing process, 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:	22 Oct 2024 01:12
Last Modified:	22 Oct 2024 01:12
URI:	https://kc.umn.ac.id/id/eprint/31895

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