Skripsi

ALUR PROSES PENGADAAN BARANG DAN JASA PADA PT. SUCOFINDO (PERSERO) CABANG PALEMBANG

---

The process flow of goods and services procurement is a strategic function in supporting the smooth operation of a company. This final report aims to analyze the procurement process flow of goods and services at PT Sucofindo (Persero) and evaluate its conformity with accounting principles and internal control systems. Using a qualitative descriptive method based on direct observation during the internship program, it was found that the procurement process is carried out systematically, starting from needs identification, budget verification, vendor selection, purchase order issuance, receipt of goods/services, invoice verification, and payment processing. Although the system has been implemented properly, the process still faces several obstacles, such as delays in verification and less-than-optimal coordination between departments. Therefore, the implementation of internal controls and document digitalization are key factors in maintaining accountability in procurement management. This report recommends improving cross-unit coordination and optimizing electronic systems to prevent recording errors in financial reports.

---

Availability

Detail Information

Series Title

-

Call Number

T2009522026

Publisher

Palembang : Prodi Diploma III Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2026

Collation

xxiv, 90 hlm.; ilus.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

-

Classification

658.707

Content Type

Text

Media Type

-

Carrier Type

-

Edition

-

Subject(s)

Prodi Diploma III Akuntansi
Manajemen Pengadaan Barang dan Jasa

Specific Detail Info

-

Statement of Responsibility

MI

Other version/related

File Attachment

Comments

---

You must be logged in to post a comment