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 April 2nd, 2012 April 13th, 2012 December 26th 2011 April 25th, 2012

Part : Principal Assignments and Responsibilities I

a. b. c. Vouching Analyzing section L: Profit and Loss Copying and Filing Supporting Documents

Part II
a. b.

: Aspects of the Work Learned

Be responsible with the tasks given Working effectively within Deadline

Part III

: Problems Encountered and How to Solve and Minimized It

In these past two weeks, I faced a tight deadline in which I must finish all tasks given before the due date. We must send the confirmation letters as

soon as possible because we need their reply in order to validate some data. Even though this task is not mine, since I live closer to our office than others, I am the one who was responsible on bringing these confirmation letters to the office. In the office, these confirmation letters will be equipped with a stamp replied envelope to make the respondent easier to reply our letters. We also vouch some vouchers to support our works. We must copy them to be filed to our file. Because we do not have any access in using the copy-machine, we decided to collect all the vouchers first and copy them on the last day. On the other hand, we must find the vouchers by ourselves in the storage room. The room is so dusty, sometimes, we must climb the shelf to reach a file we need and Often we got itchy or asphyxia after looking for those vouchers. So, sometimes my senior wore a masker when she was in that room and because I do not have any masker, I just washed my hands after I entered that room. We only have a few days left before the due date. However, some tasks are still on progress and the other is still in the waiting list. In order to finish all of them before the maturity date, the one who had finished the task could help others in finish the job. I help the other member team to analyze section L: Profit and loss. Sometimes I got stuck in analyzing one point, but my senior kindly explained in brief.

Intern,

Supervisor,

Advisor,

(Gina Eka Jati)

(Diana Lestari)

(Dr. Sumarno, SE, MBA,

Ak.)