Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Satrianto, Henry (2014) Pelaksanaan Jasa Audit dan Accounting Service di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. Internship Report, Universtias Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant with the place of assignment in auditing division. During the internship the task that were done are assignment is performed to confirm a bank, cash opname, vouching, recapitalize tax income PPh 21 and PPh 23, filling documents, conduct physical checks of fixed assets, additional input and calculate the depreciation of fixed assets, footing and cross footing, make paper checks receivable, and fixed assets. During the internship, most of the tasks can be executed properly. There are several problems were found for example the difference in value at the time of footing and cross footing over the documents, the presence of a vehicle that is outside the area physical checks at the time, and the time there was evidence of payment of tax writing is not clear. To solve the constraints, we should asking the other staff such as senior auditor, or supervisor to help solve the problem.

Item Type:	Technical Report (Internship Report)
Creators:	Satrianto, Henry
Contributors:	Wiyoto, Suhajar
Subjects:	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
Date Deposited:	26 Apr 2018 04:04
URI:	https://kc.umn.ac.id/id/eprint/4095

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