![]() ![]() ![]() Good documentation procedures can help companies to prevent errors of data and information within the company. During the internship, the work being done is to input financial statement data into the program Accurate, input Gross Sales into the program Accurate, filled the Tax Payment (SSP) Income tax (VAT) of article 21, 23, 25 and 4, paragraph 2, Stock opname, vouching, walk-through, prepare a draft Bank confirmation letter, recaps Income Tax (VAT) of article 23, the input of selling and buying into the program Excel, create a Working Balance Sheet (WBS) and Working Profit and Loss (WPL), a revised final report, improve the format of the General Ledger (GL).ĭuring the audit process, there are some problems were found, such as the data provided to the auditor is not complete, an error in the information data is lost. This internship is done in the public accounting firm Susianto with placement in the accounting division. Internship thesis, Universtias Multimedia Nusantara.Īvailable under License Creative Commons Attribution Non-commercial Share Alike. Pelaksanaan Jasa Audit, Jasa Akuntansi, dan Pajak Di Kantor Akuntan Publik Susianto.
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