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/ |
Daftar Isi:
- 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.