Pelaksanaan Jasa Audit, Pajak, dan Akuntansi di Kantor Akuntan Publik Susianto
| Main Author: | Ferina, Maria Jeanne |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| 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/ |
Daftar Isi:
- 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.