Pelaksanaan Jasa Audit, Pajak dan Jasa Akuntansi di Kantor Akuntan Publik Susianto

The internship was conducted at Accounting Public Firm with the place of assignment in accounting division as a junior accounting. During the internship, the tasks that were done are fill in the company’s Tax Payment Slip (SSP) PPh Pasal 4(2) and PPh Pasal 25, check the draft of final financial audit report of the company, perform data input sales and value added tax into accurate program, Input the VATin and VAT-out using e-SPT program, review company’s executive summary, preparing Working Balance Sheet (WBS) and Working Profit and Loss (WPL), editing notes to financial statement, performing stock opname, review client’s correcting SPT, review company’s management letter, survey the client. During the internship most of the tasks could be executed properly, but there are some problems that can be solved. The first problem is in check the draft of final financial audit report of the company because the source from the account is unknown, the solution was asked the senior auditor for the client’s WBS and WPL, the second problem is in performing stock opname at PT Salakatumtum because of the differences of the inventory stock at company’s system with the inventory stock at the company’s store, and the solution was asked the manager about the difference amount of inventory stoc