Pelaksanaan Kerja Magang Audit dan Pajak Di Kantor Akuntan Publik Susianto

Devita, Devita (2014) Pelaksanaan Kerja Magang Audit dan Pajak Di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Susianto Accounting Firm with placement in the accounting division. During the internship, the task performed were input Value Added Tax (VAT) into Accurate Program, input Gross Sales into Accurate Program, input tax-in, tax-out and Pajak Penghasilan Pasal 21 using e-SPT, fill in Surat Setoran Pajak (SSP) Pajak Penghasilan (PPh) 21, 25 and 4 ayat 2 Orang Pribadi (OP), Stock Opname, Cash Count, make Rekapan Gaji Karyawan Tetap, Buruh and Tunjangan Jamsostek, match the number that existed at Working Balance Sheet (WBS) and Working Profit and Loss (WPL) with final report, revise final report, fix up a General Ledger (GL), The main problem of this company were in do not follow Standard Operation Procedure (SOP) because of that there is a difference between physical inventory with record. Therefore company must do follow Standart Operation Procedure (SOP) in order to prevent excess. The other problems is when match the number at WBS and WBL with final report there is some account with difference amount, so auditor must ask senior audit if there is some adjustment or not.

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 > 651 Office Services 600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	26 Apr 2018 03:35
Last Modified:	25 May 2023 02:57
URI:	https://kc.umn.ac.id/id/eprint/4067

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