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Skop Kerja Latihan Industri (Diploma Pengurusan Teknologi (Perakaunan) )
Skop Kerja Latihan Industri (Diploma Pengurusan Teknologi (Perakaunan) )
MATRIK NO
Please tick ( ) if
Bil Job Scopes
applicable
ADMINISTRATION /OPERATION
1
ACCOUNT TASKS
Documentation
Recording
3 Trial balance
1 Adjustments
Analysing
1 Calculate ratios
2 Interpret ratios
2
AUDIT TASKS (*)
Planning
1 Audit schedule
Statutory Audit
1 Revise previous/permanent file
2 Study audit program
3 Prepare working paper for current file
3
Audit on Long Term Liabilities’ item
1 Revise previous/permanent file
2 Study audit program
3 Prepare working paper for current file (sampling, audit test)
Finishing
1 Prepare audit report
2 Perform audit opinion
3 Prepare annual report
4
Income
1 EA Form
2 Allowances
3 Interest earned
4 Dividend statement
5 Rental property
6 Business income
7 Other income
8 Calculate adjusted income (chargeable income)
Expenses
1 Work related expenses
2 Motor vehicle expenses
3 Travel expenses
4 Investment expenses
5 Rental property expenses
6 Charitable donation
7 Calculate allowable expenses and deduction
Tax
1 Calculate taxable income
2 Calculate personal tax
5
LOG BOOK RECORD
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SUPERVISOR NAMES & ORGANIZATIONS
Note to student: Prepare 3 copies 1. Company 2. Student File (Department) 3. Student Log Book (attached to the Log Book)
Harian