Pelaksanaan kerja magang di kantor akuntan publik suganda akna suhri dan rekan
| Main Author: | Putri, Nadya |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2017
|
| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/12257/1/LAPORAN%20MAGANG%20NADYA.pdf http://kc.umn.ac.id/12257/ |
Daftar Isi:
- The internship was conducted at Suganda Akna Suhri Public Accountant. During internship, the task that were done are fix up working paper, footing notes to financial statement, proofreading for notes to financial statement, done vouching data request, help for calculate financial due diligence report, enter the balances on 2015’s financial statement from client’s financial statement to excel draft, making template for financial due diligence report, checking on client documentation for audit evidence called vouching, recap of important agreements. During internship, most of task can be executed properly. There are some constraint found like nescience on financial ratios formula for PT PGR II’s financial due diligence report. To solve the problems, we should asking the audit team about the formula we found or asked them the right formula to calculate the financial ratios.