Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto

Ferina, Maria Jeanne (2015) Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

	Text HALAMAN AWAL.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (1MB)
	Text BAB I .pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (784kB)
	Text BAB II.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (736kB)
	Text BAB III.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (2MB)
	Text BAB IV.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (583kB)
	Text DAFTAR PUSTAKA.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (655kB)
	Text LAMPIRAN.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (5MB)

Abstract

The internship was conducted at Susianto Accounting Public Firm in accounting division. During the internship, the tasks that were done are comparing Working Balance Sheet (WBS) and Working Profit and Loss (WPL) with draft final report, reviewing draft final Report, performing stock opname, performing cash opname, review and editing report of stock opname (executive summary), filling Audit Program Guide Form, report receiving and payment client’s account receivable, client survey, input Value Added Tax (VAT) into Accurate Program, input tax-in and tax-out using e-SPT, checking SPT Pembetulan PPh 21. During the internship most of the tasks could be executed properly, but there are some problems, for example there are data that not included in client’s sales report and when auditor did stock opname, the store prevent auditor to do it before the store opened. To solve that problems, we should ask senior auditor about the unavailable data in client’s sales report and call the internal auditor of the store to tell them about the prevention from the store.

Item Type:	Thesis (Internship)
Subjects:	300 Social Sciences > 330 Economics > 336 Public Finance > 336.2 Taxes and Taxation 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:	23 Feb 2018 07:07
Last Modified:	25 May 2023 03:11
URI:	https://kc.umn.ac.id/id/eprint/3640

Actions (login required)

View Item