Pelaksanaan audit dan accounting service di kantor akuntan publik suganda akna suhri dan rekan
| Main Author: | Putri, Monika Missi Widya |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2017
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| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/12256/1/LAPORAN%20MAGANG%20MONMIS%20%282%29.pdf http://kc.umn.ac.id/12256/ |
Daftar Isi:
- The internship was conducted at Suganda Akna Suhri Public Accountant within the audit division. During the internship, the task that were done are footing, completing working paper, tie-up, completing audit program, recapitulation and examination of company’s important papers, kick off meeting, calculating financial ratio and fluctuation of account balance, During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are some account balance that did not match the evidence provided by the client and some error in company’s notes to financial statement when footing and proof reading was conducted. To solve the problems, we should report to the seniors about the account balance that did not match the evidence, and about the revision in notes to financial statement. For more guidance and insight, we should ask the other staff such as senior auditor.