INTERNSHIP BIWEEKLY REPORT

Name/ID Number Job Title Companys Name Department Supervisors Name Supervisors Title Work Hours Period of Report Period of Work : : : : : : : : : Gina Eka Jati Intern Grant Thornton KAP Gani Mulyadi & Handayani Auditing & Assurance Diana Lestari Supervisor 8.30 am 05.30 pm January 9th, 2012 January 20th, 2012 December 26th 2011 April 25th, 2012

Part : Principal Assignments and Responsibilities I

a. b. c. d. e. f. g. h. Completing Working Paper Tracing some big amount transactions to its vouchers and supporting document Vouching to vouchers Copying some supporting document to be recorded in audit file Asking some questions in order to find the explanation of the finding Indexing and filing some copied document Completing section Cash & Cash Equivalent Completing section Tax

Part II
a. b.

: Aspects of the Work Learned

Completing working paper Reading the financial information provided by client

Part III

: Problems Encountered and How to Solve and Minimized It

It is my first time to complete working paper like other auditors do. It was quite hard. But, I try to read the information provided by the client carefully; try to understand what kind of information that I get in it; and select what kind of information that I need. By following the guidance from seniors and the prior year working paper, I could do it degree by degree. In every section that I have to do, I find difference difficulties, but basically, that can be solved in the same way: first, dont hesitate to ask some one else. I realized that real field work is different with education environment. In the campus life, the lecturers expect all of their students can do every task by themselves without asking, copying or doing everything categorized as cheating. In the real life, especially in the real work, all employees must do everything to accomplish the task (as long as it is not against law); asking other friends or comparing someone elses work is allowed as long as it helps to finish the tasks. Second, dont be too lazy to read. Reading is the basic thing to increase the knowledge. In completing tax section, I was confused with all the numbers, column, and the information noted in it; which information I have to pick to be put in the working paper. I browsed to internet and read some articles. Those articles really helped me to find the way out.

Intern,

Supervisor,

Advisor,

(Gina Eka Jati)

(Diana Lestari)

(Dr. Sumarno, SE, MBA, Ak.)