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 May 14th, 2012 May 25th, 2012 December 26th 2011 April 25th, 2012
Part II
a. b.
Part III
In this past two weeks, I completed some working paper that I have done. Some confirmation came after the deadline set. However, as an auditor, those late reply still need to be recorded and filed. I also sent e-mails to follow up some pending data and asking some questions. Some pending data will make auditors hard to finish the audit report. Sometimes client is too busy and forget to provide the pending data. My senior suggested me to complete the working paper. I found out and learned that being auditor must give complete in providing working paper. In working paper, effectiveness and completeness of auditor is measured. The more complete the working paper is, the better the auditor is. However, when I was completing the analyses of some section I realized that analyzing is not an easy activity. Analyzing takes much time. Sometime, I must take a look into my note book or I must open other resources to get a good analysis. But, when we already understand the whole, analyzing becomes easier.
Intern,
Supervisor,
Advisor,
(Diana Lestari)