[Laporan Magang] - Prosedur Penginputan Kertas Kerja Pemeriksaan Kas dan Setara Kas berbasis Microsoft Excel melalui Laporan Keuangan dan Buku Besar pada KAP XYZ

Lamoren, Wilhelmina Friescha (2026) [Laporan Magang] - Prosedur Penginputan Kertas Kerja Pemeriksaan Kas dan Setara Kas berbasis Microsoft Excel melalui Laporan Keuangan dan Buku Besar pada KAP XYZ. STIE Tri Bhakti, Bekasi.

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Abstract

Internship Report, Accounting Study Program, Tri Bhakti College of Economics (Sekolah Tinggi Ilmu Ekonomi Tri Bhakti), entitled "The Procedure for Inputting Audit Working Papers for Cash and Cash Equivalents Based on Microsoft Excel through Financial Statements and General Ledgers at KAP XYZ." The purpose of this internship report is to determine the procedure for inputting audit working papers, particularly for the cash and cash equivalents account. This research was conducted at KAP XYZ, a public accounting firm engaged in accounting, taxation, auditing, and management consulting services. The data collection techniques used consisted of field studies and literature studies. The results of the research indicate that the input of audit working papers for the cash and cash equivalents account is carried out after supporting documents—such as financial statements, general ledgers, and bank statements—have been obtained. This procedure involves the senior auditor, who assigns tasks and supporting documents to the junior auditor. Although the procedure has been systematically arranged, several obstacles remain, such as unstable server networks and incomplete or insufficient supporting documents.

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