Pelaksanaan Jasa Audit dan Penyusunan Laporan Keuangan di Kantor Akuntan Publik Suganda Akna Suhri Dan Rekan
| Main Author: | Tan, Ken Michael |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/3632/3/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/3632/6/BAB%20I.pdf http://kc.umn.ac.id/3632/5/BAB%20II.pdf http://kc.umn.ac.id/3632/4/BAB%20III.pdf http://kc.umn.ac.id/3632/7/BAB%20IV.pdf http://kc.umn.ac.id/3632/2/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/3632/1/LAMPIRAN.pdf http://kc.umn.ac.id/3632/ |
Daftar Isi:
- The internship was conducted at Suganda Akna Suhri Public Accountant. During the internship the tasks that were done are footing notes to financial statement, preparing independent auditor’s report, performing fixed asset opname, performing stock opname, performing cash opname, vouching, preparing workpaper, preparing receivable and payable confirmation letters, preparing independent statement for audit, and preparing financial statements. During the internship, most of the tasks can be executed properly. There are some constraint found like unexpected change to sales data for preparing financial statement, difference between cash record and cash opname result, and missing fixed asset when audit is conducted. To solve that constraints, client should prepare all data as a final data for preparing financial statements, and documents needed for audit should be completed before audit is conducted.