Pelaksanaan Jasa Audit di KAP Mulyamin Sensi Suryanto dan Lianny
| Main Author: | Renata, Marisca |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2014
|
| Subjects: | |
| Online Access: |
http://kc.umn.ac.id/4246/4/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/4246/3/BAB%20I.pdf http://kc.umn.ac.id/4246/2/BAB%20II.pdf http://kc.umn.ac.id/4246/6/BAB%20III.pdf http://kc.umn.ac.id/4246/1/BAB%20IV.pdf http://kc.umn.ac.id/4246/5/LAMPIRAN.pdf http://kc.umn.ac.id/4246/2/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/4246/ |
| ctrlnum |
4246 |
|---|---|
| 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/4246/</relation><title>Pelaksanaan Jasa Audit di KAP Mulyamin Sensi Suryanto dan Lianny</title><creator>Renata, Marisca</creator><subject>HJ Public Finance</subject><subject>HJ9701-9940 Public accounting. Auditing</subject><description>The internship was conducted at KAP Mulyamin Sensi Suryanto & Lianny in
Audit division. During the internship, there were several tasks have been done,
such as operating expense and utility and electricity vouching, stock opname,
recapitulation of deposit, making working paper list, recapitulation of deposit,
recapitulation of account receivable confirmation budget, recapitulation of Sales
Commission Pasaraya, Dept Store and dealer, completing Cut off sales (Guess
Adult) and Cut off test-dealer sales working paper, compiling other income
transaction, review reconcile of inventory, checking sample to account receivable
aged trial balance, matching lead schedule with supporting schedules, and
making a classification of security and telephone deposit to each tenant.
The tasks during the internship mostly were done completely, however
there were some constraints, such as difference in stock opname, payment
voucher needed are unavailable, delay in receipt the invoice and delivery order
requested by auditor. Therefore auditor should ask the client for the data needed
to be given as soon as possible. In addition, company should immediately record
any purchase return and company should return the payment voucher that has
been used as soon as possible.</description><date>2014</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/4246/4/HALAMAN%20AWAL.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/4246/3/BAB%20I.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/4246/2/BAB%20II.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/4246/6/BAB%20III.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/4246/1/BAB%20IV.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/4246/5/LAMPIRAN.pdf</identifier><type>Book:Book</type><language>eng</language><rights>cc_by_nc_sa_4</rights><identifier>http://kc.umn.ac.id/4246/2/DAFTAR%20PUSTAKA.pdf</identifier><identifier> Renata, Marisca (2014) Pelaksanaan Jasa Audit di KAP Mulyamin Sensi Suryanto dan Lianny. Internship thesis, Universtias Multimedia Nusantara. </identifier><recordID>4246</recordID></dc>
|
| language |
eng |
| format |
Thesis:Thesis Thesis PeerReview:NonPeerReviewed PeerReview Book:Book Book |
| author |
Renata, Marisca |
| title |
Pelaksanaan Jasa Audit di KAP Mulyamin Sensi Suryanto dan Lianny |
| publishDate |
2014 |
| topic |
HJ Public Finance HJ9701-9940 Public accounting. Auditing |
| url |
http://kc.umn.ac.id/4246/4/HALAMAN%20AWAL.pdf http://kc.umn.ac.id/4246/3/BAB%20I.pdf http://kc.umn.ac.id/4246/2/BAB%20II.pdf http://kc.umn.ac.id/4246/6/BAB%20III.pdf http://kc.umn.ac.id/4246/1/BAB%20IV.pdf http://kc.umn.ac.id/4246/5/LAMPIRAN.pdf http://kc.umn.ac.id/4246/2/DAFTAR%20PUSTAKA.pdf http://kc.umn.ac.id/4246/ |
| contents |
The internship was conducted at KAP Mulyamin Sensi Suryanto & Lianny in
Audit division. During the internship, there were several tasks have been done,
such as operating expense and utility and electricity vouching, stock opname,
recapitulation of deposit, making working paper list, recapitulation of deposit,
recapitulation of account receivable confirmation budget, recapitulation of Sales
Commission Pasaraya, Dept Store and dealer, completing Cut off sales (Guess
Adult) and Cut off test-dealer sales working paper, compiling other income
transaction, review reconcile of inventory, checking sample to account receivable
aged trial balance, matching lead schedule with supporting schedules, and
making a classification of security and telephone deposit to each tenant.
The tasks during the internship mostly were done completely, however
there were some constraints, such as difference in stock opname, payment
voucher needed are unavailable, delay in receipt the invoice and delivery order
requested by auditor. Therefore auditor should ask the client for the data needed
to be given as soon as possible. In addition, company should immediately record
any purchase return and company should return the payment voucher that has
been used as soon as possible. |
| id |
IOS6965.4246 |
| 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 |
2019-04-04T01:22:47Z |
| last_indexed |
2019-04-04T01:22:47Z |
| recordtype |
dc |
| _version_ |
1683865400997052416 |
| score |
17.538404 |