Pelaksanaan Jasa Audit di Kantor Akuntan Publik Suganda Akna Suhri Dan Rekan
| Main Author: | Prang, Farly Frangky |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
|
| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/3573/2/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/3573/6/BAB%20I.pdf http://kc.umn.ac.id/3573/1/BAB%20II.pdf http://kc.umn.ac.id/3573/3/BAB%20III.pdf http://kc.umn.ac.id/3573/5/BAB%20IV.pdf http://kc.umn.ac.id/3573/4/LAMPIRAN.pdf http://kc.umn.ac.id/3573/ |
Daftar Isi:
- The internship was conducted at Suganda Akna Suhri and Partner Certified Public Accountant firm with the position as a junior auditor. During the internship, the author has handled 8 companies, such as PT GMK, PT CPAK, KOP, PT PS, PT SPT, PT HS, PT GG, and PT GT The task was to complete worksheet, update to notes, update notes to financial statement , preparing mutation bank documents, filling document, checking management letter, making sales projection, making notes to financial statement, calculating depreciation expense of fixed assets, recapitulation of permanent file, input petty cash, footing and checking financial statement, and vouching. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there are difficulty finding supporting documents, to solve that constraint, we should ask the other staff such as senior auditor, or supervisor. The suggestion to resolve the problems are as follows suggested to the client company provides storage for pre numbered documents so that the documents have been orderly and easy to find.