Pelaksanaan Jasa Audit dan Accounting Service Di Kantor Akuntan Publik Herman Dody Tanumihardja Dan Rekan
| Main Author: | Indra, Alexander Immanuel |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/3492/5/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/3492/6/BAB%20I.pdf http://kc.umn.ac.id/3492/4/BAB%20II.pdf http://kc.umn.ac.id/3492/1/BAB%20III.pdf http://kc.umn.ac.id/3492/2/BAB%20IV.pdf http://kc.umn.ac.id/3492/3/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/3492/ |
Daftar Isi:
- The Internship was conducted at Herman Dody Tanumihardja and Partner Public Accounting Firm taking the position in auditing division as a junior auditor. During the internship period, the author was given task which is corresponding with auditing process and therre are also several other task whick corresponding with the administration of the public accounting firm. The tas which the author has done during the internship are review financial statement, revising financial statement, stock opname and special audit. There were some constraints which the author face during the internship period, found difference between physical calculation and computer during stock opname, wrong method on cash flow, difficult to collect information about inventory and unussual financial statement structure. The solution of these problems were recalculating the stock in warehouse with the head warehouse and different staff, asking the senior about the method of cash flow and recalculating with manual, add more auditor during special audit and add some reference about non-profit organisation.