Skripsi
PROSEDUR PEMBERIAN HIBAH PERSEDIAAN KEPADA INDUSTRI KECIL MENENGAH (IKM) OLEH DINAS PERINDUSTRIAN PROVINSI SUMATERA SELATAN
This final report discusses the procedure for providing inventory grants to Small and Medium Industries (IKM) by the Industry Office of South Sumatra Province. The procedure covers determining grant recipients, planning the required goods, purchasing through the e-catalog system, inspecting the goods, and distributing them to the designated recipients in accordance with PSAP No. 05 on Inventory Accounting. In its implementation, several obstacles were encountered, namely delays in goods delivery from e-catalog suppliers, discrepancies between the goods received and the ordered specifications, and less than optimal coordination among internal divisions. These obstacles were addressed through improved coordination with suppliers, thorough inspection of goods prior to distribution, and strengthened internal communication so that the activities could be carried out according to plan. Keywords: Procedure, Inventory Grant, Small and Medium Industries (IKM), Industry Office, PSAP 05
No other version available