Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto
| Main Author: | Ferina, Maria Jeanne |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
|
| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/3640/3/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/3640/5/BAB%20I%20.pdf http://kc.umn.ac.id/3640/6/BAB%20II.pdf http://kc.umn.ac.id/3640/7/BAB%20III.pdf http://kc.umn.ac.id/3640/1/BAB%20IV.pdf http://kc.umn.ac.id/3640/2/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/3640/4/LAMPIRAN.pdf http://kc.umn.ac.id/3640/ |
| ctrlnum |
3640 |
|---|---|
| fullrecord |
<?xml version="1.0"?>
<dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><relation>http://kc.umn.ac.id/3640/</relation><title>Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto</title><creator>Ferina, Maria Jeanne</creator><subject>HJ Public Finance</subject><subject>HJ9701-9940 Public accounting. Auditing</subject><description>The internship was conducted at Susianto Accounting Public Firm in accounting
division. During the internship, the tasks that were done are comparing Working
Balance Sheet (WBS) and Working Profit and Loss (WPL) with draft final report,
reviewing draft final Report, performing stock opname, performing cash opname,
review and editing report of stock opname (executive summary), filling Audit
Program Guide Form, report receiving and payment client’s account receivable,
client survey, input Value Added Tax (VAT) into Accurate Program, input tax-in
and tax-out using e-SPT, checking SPT Pembetulan PPh 21.
During the internship most of the tasks could be executed properly, but
there are some problems, for example there are data that not included in client’s
sales report and when auditor did stock opname, the store prevent auditor to do it
before the store opened. To solve that problems, we should ask senior auditor
about the unavailable data in client’s sales report and call the internal auditor of
the store to tell them about the prevention from the store.</description><date>2015</date><type>Thesis:Thesis</type><type>PeerReview:NonPeerReviewed</type><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/3/HALAMAN%20AWAL.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/5/BAB%20I%20.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/6/BAB%20II.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/7/BAB%20III.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/1/BAB%20IV.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/2/DAFTAR%20PUSTAKA.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/3640/4/LAMPIRAN.pdf</identifier><identifier> Ferina, Maria Jeanne (2015) Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto. Internship thesis, Universtias Multimedia Nusantara. </identifier><recordID>3640</recordID></dc>
|
| language |
eng |
| format |
Thesis:Thesis Thesis PeerReview:NonPeerReviewed PeerReview Book:Book Book |
| author |
Ferina, Maria Jeanne |
| title |
Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto |
| publishDate |
2015 |
| topic |
HJ Public Finance HJ9701-9940 Public accounting. Auditing |
| url |
http://kc.umn.ac.id/3640/3/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/3640/5/BAB%20I%20.pdf http://kc.umn.ac.id/3640/6/BAB%20II.pdf http://kc.umn.ac.id/3640/7/BAB%20III.pdf http://kc.umn.ac.id/3640/1/BAB%20IV.pdf http://kc.umn.ac.id/3640/2/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/3640/4/LAMPIRAN.pdf http://kc.umn.ac.id/3640/ |
| contents |
The internship was conducted at Susianto Accounting Public Firm in accounting
division. During the internship, the tasks that were done are comparing Working
Balance Sheet (WBS) and Working Profit and Loss (WPL) with draft final report,
reviewing draft final Report, performing stock opname, performing cash opname,
review and editing report of stock opname (executive summary), filling Audit
Program Guide Form, report receiving and payment client’s account receivable,
client survey, input Value Added Tax (VAT) into Accurate Program, input tax-in
and tax-out using e-SPT, checking SPT Pembetulan PPh 21.
During the internship most of the tasks could be executed properly, but
there are some problems, for example there are data that not included in client’s
sales report and when auditor did stock opname, the store prevent auditor to do it
before the store opened. To solve that problems, we should ask senior auditor
about the unavailable data in client’s sales report and call the internal auditor of
the store to tell them about the prevention from the store. |
| id |
IOS6965.3640 |
| institution |
Universitas Multimedia Nusantara |
| institution_id |
355 |
| institution_type |
library:university library |
| library |
Perpustakaan Universitas Multimedia Nusantara |
| library_id |
306 |
| collection |
Knowledge Center UMN |
| repository_id |
6965 |
| subject_area |
Business/Bisnis Communication/Komunikasi Art Apreciation/Apresiasi Seni Data Processing, Computer Science/Pemrosesan Data, Ilmu Komputer, Teknik Informatika |
| city |
TANGERANG |
| province |
BANTEN |
| shared_to_ipusnas_str |
1 |
| repoId |
IOS6965 |
| first_indexed |
2019-04-04T01:22:18Z |
| last_indexed |
2019-04-04T01:22:18Z |
| recordtype |
dc |
| _version_ |
1683865397531508736 |
| score |
17.538404 |