Penyusunan Kertas Kerja Pemeriksaan dan Penggunaan Software Atlas Pada Kantor Akuntan Publik Wartono dan Rekan

Rani, Chavara Hanitira (2022) Penyusunan Kertas Kerja Pemeriksaan dan Penggunaan Software Atlas Pada Kantor Akuntan Publik Wartono dan Rekan. Laporan Magang thesis, STIE YKPN.

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Laporan Magang Chavara Hanitira Rani 111830175.pdf

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Abstract

This internship report explains how I am doing an internship for three months from October 1, 2021 until December 31, 2021 at the Wartono and Partners Public Accounting Firm. During this internship activity, I was placed in the auditing division. I am assisting the auditor staff in making working papers (KKP) and documenting their examinations into the ATLAS software. I am doing this internship to fulfill the graduation requirements for STIE YKPN Yogyakarta students and to implement the application of theories that have been obtained during the lecture to the work life. During this internship, the writer has two opportunities to conduct audit checks on office clients. The problem could not be separated from the internship activities at the Wartono and Partners Public Accounting Firm, such as incomplete details of the client's CALK data so that there was a calculation between the balance sheet and CALK. In addition, the author has more problems when using ATLAS software, such as lack of knowledge about ATLAS software and incomplete data, so that the author takes a long time to work on it. The internship activities and the problems faced by the author make the writer get a new experience and add insight for the author that can be used by the author in dealing with the real world of work in the future.

Item Type: Thesis (Laporan Magang)
Additional Information: Laporan dapat dibaca di Perpustakaan dengan call number RAN P 0168/2022
Uncontrolled Keywords: auditing, working papers, ATLAS software
Subjects: AKUNTANSI > Sistem Informasi Akuntansi
Divisions: Program Sarjana > Laporan Magang Akuntansi
Depositing User: Sari Dewi
Date Deposited: 10 May 2022 08:31
Last Modified: 10 May 2022 08:31
URI: http://repository.stieykpn.ac.id/id/eprint/1902

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