Malosa, Frisky (2025) Pengaplikasian Dan Dinamika Audit Di Kantor Akuntan Publik Mahsun, Nurdiono, Kukuh Dan Rekan Ringkasan Laporan Magang. Laporan Magang thesis, Sekolah Tinggi Ilmu Ekonomi YKPN Yogyakarta.
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Ringkasan Magang Frisky Malosa 112131776.pdf Download (793kB) |
Abstract
This writing is a summary of the events that took place during the first internship at KAP Mahsun, Nurdiono, Kukuh, & Partners located in Yogyakarta, specifically on Jl. Raya Solo Yogyakarta, Kringan, Tirtomartani, Kalasan, Sleman, Yogyakarta. The writer undertook an internship at KAP MNK & Partners for 3 months from August 5, 2024 to November 1, 2024. During the internship, the writer was placed in the general auditor’s as an associate auditor, assisting in the audit activities or the work of both senior and junior auditors. From the internship activities, it certainly provided knowledge that is closely related to auditing, allowing the writer to understand how auditing is applied and what the actual dynamics of audit work are like. During the internship at a public accounting firm, the writer engaged in several activities such as preparing audit working papers, archiving data on ATLAS, vouching or cross check several financial statement accounts, collecting taxpayer data, recapping and calculating taxes, creating confirmation letters and management letters, trace back cash account balances, and other mandatory tasks required in the audit examination process. All activities certainly do not always go smoothly, there were minor obstacles that the writer encountered during the internship, such as delays by taxpayers in data collection, the use of ATLAS, lack of optimization in tasks timing, and in efficiency in creating confirmation letters. However, these issues did not hinder the writer from developing experience, insights, and skills.
| Item Type: | Thesis (Laporan Magang) |
|---|---|
| Additional Information: | Tugas akhir dapat dibaca di Perpustakaan dengan Call Number MAL P 714/2025 |
| Uncontrolled Keywords: | internship at a public accounting firm, audit activities, associate auditor. |
| Subjects: | AKUNTANSI > Audit |
| Divisions: | Program Sarjana > Laporan Magang Akuntansi |
| Depositing User: | Unnamed user with email webmaster@stieykpn.ac.id |
| Date Deposited: | 08 May 2025 02:44 |
| Last Modified: | 08 May 2025 02:44 |
| URI: | http://repositorybaru.stieykpn.ac.id/id/eprint/3368 |
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