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 March 5th, 2012 March 15th, 2012 December 26th 2011 April 25th, 2012

Part : Principal Assignments and Responsibilities I

1. 2. 3. 4. 5. 6. 7. Recording reply confirmation letter Completing working paper Checking fixed assets Vouching Copying vouchers Completing working paper section Cash and Cash Equivalent Completing working paper section Cash PPh 21 and PPh 23/26

Part II

: Aspects of the Work Learned

Completing working paper Reading financial information provided by client Communicating with clients

Part III

: Problems Encountered and How to Solve and Minimized It

In these past two weeks, I was responsible in completing all working paper. It means I have to know and understand what I have to do in order to fulfill all requirements in auditing a company. However, since I was lack of experience, sometime I miss to do several procedures in completing some sections. Everytime my senior or my supervisor check what I have done, they will tell me what I have missed and tell me how to overcome it. One of problem I found in these two weeks was when I need to inquiry client for some finding that I found in order to create analysis in the working paper, the in charge person for being asked were always mobile to his own client. In this condition, I just leave my questions in his email or gave some message through the administrator there for him. And when he was at office, he would kindly answer and explain all my questions that I left for him.

Intern,

Supervisor,

Advisor,

(Gina Eka Jati)

(Diana Lestari)

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