PROSEDUR PELAPORAN TAHUNAN 2025 PROGRAM SEDEKAH ONLINE GERAK KOLEKTIF PEDULI …

This study aims to examine the annual reporting procedures of the Online Charity Program “Gerak Kolektif Peduli Masyarakat Sriwijaya (Songket Limar)” for the year 2025 at the BKKBN Representative Office of South Sumatra Province, as well as to evaluate its compliance with PSAK 109 standards. The method used in this study was direct observation during the fieldwork practice conducted from Ja…

ANALISIS KINERJA ASURANSI JIWA SYARIAH DI INDONESIA TAHUN 2017 – 2024

Kinerja asuransi jiwa syariah di Indonesia menunjukkan variasi antar perusahaan, sehingga penting untuk mengkaji faktor-faktor internal yang memengaruhinya. Penelitian ini bertujuan untuk menganalisis pengaruh premi, klaim, investment yield, dan dana tabarru’ terhadap kinerja asuransi jiwa syariah di Indonesia selama periode 2017–2024. Data yang digunakan merupakan data sekunder yang dipero…

Keuangan Publik dalam Perspektif Hukum; Teori, Praktik, dan Kritik ( Edisi Ke…

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PROSEDUR PEMBERIAN HIBAH PERSEDIAAN KEPADA INDUSTRI KECIL MENENGAH (IKM) OLEH…

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…

PENGARUH RELATED PARTY TRANSACTION, UKURAN KAP, DAN KEAHLIAN KEUANGAN KOMITE …

This study aims to examine the effect of Related Party Transactions (RPT), audit firm size, and audit committee financial expertise on fraudulent financial reporting in non-banking financial sector companies listed on the Indonesia Stock Exchange (IDX) during the 2022–2024 period, with firm size as a control variable. This study employed a quantitative research method. Secondary data were col…

PROSEDUR PENYUSUNAN LAPORAN REALISASI ANGGARAN (LRA) BELANJA PEGAWAI, PADA SA…

The Budget Realization Report (LRA) is a government financial report that presents a comparison between the budget and its realization within a certain period and plays an important role in achieving accountability and transparency in state financial management. This final report aims to analyze the procedure for preparing the employee expenditure LRA at the Financial Division Work Unit of the …

PROSEDUR PEMBUATAN DAN PENCATATAN VOUCHER PADA BAGIAN KEUANGAN PERUMDA TIRTA …

This final report explains how to create and record Vouchers in the finance department of Perumda Tirta Musi. The purpose of this report is to learn how to create Vouchers, verify the required documents, record each transaction, and identify the parties involved in these procedures. The methods used included observation, interviews, and document collection during the internship. Observations in…

PROSEDUR PENYUSUNAN LAPORAN KEUANGAN PADA SATUAN KERJA DI BIDANG KEUANGAN POL…

This internship activity aims to understand the procedures for preparing financial statements at the Financial Division Work Unit of the South Sumatra Regional Police. The background of this activity is based on the importance of implementing systematic and accurate financial statement preparation procedures in accordance with Government Accounting Standards to support transparency and accounta…

TINJAUAN MEKANISME PERHITUNGAN DAN PENGAKUAN PENDAPATAN SEWA MODAL PADA PRODU…

This observation aims to observe the calculation mechanism and recognition of capital lease income on the Gold Ownership Credit (KKE) product at PT Pegadaian UPC Lebong Siarang. The report was prepared through direct observation, documentation, and data collection during the internship period from January to March 2026. Based on the observation results, it shows that the calculation of capital …

PENGANTAR HUKUM UDARA DAN RUANG ANGKASA, BUKU I HUKUM UDARA

Edition

1

ISBN/ISSN

978-979-414-181-6

Collation

x, 368 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

341.4 Wir p

PENGARUH LITERASI KEUANGAN TERHADAP PERENCANAAN KEUANGAN MAHASISWA PROGRAM ST…

Financial literacy has a very important role in individual financial management. Individuals who have good financial literacy are able to make financial plans more efficiently. This study aims to examine the effect of financial literacy on the financial planning of students in the Economic Education Study Program at Sriwijaya University. The research method uses a quantitative approach with an …

ANALISA KRITIS ATAS LAPORAN KEUANGAN

Edition

1

ISBN/ISSN

979-421-625-9

Collation

xvii, 404 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

658.15 Har a

CORPORATE GOVERNANCE: LEMBAGA KEUANGAN SYARIAH

Edition

1

ISBN/ISSN

978-979-010-475-4

Collation

xxiv, 222 hlm. : ilus. ; 21 cm

Series Title

-

Call Number

332.3 Cha c

PROSEDUR ADMINISTRASI DALAM PROSES PENGAJUAN KREDIT USAHA RAKYAT (KUR) MELALU…

This final report was prepared as one of the academic requirements for the Diploma III Secretariat Study Program, Faculty of Economics, Sriwijaya University. The activities that formed the basis for this final report were carried out at the Palembang Branch of PT Pegadaian (Persero) in the Non-Pawn Micro Division for five months, from May 2 to October 2, 2025. During the implementation, the aut…

PENGARUH CORPORATE SOCIAL RESPONSIBILTY DAN GREEN ACCOUNTING TERHADAP KINERJA…

This study aims to examine the effect of Corporate Social Responsibility and Green Accounting on Financial Performance with Managerial Ownership as a moderating variable. The objects of this study were financial sector companies listed on the Indonesia Stock Exchange in 2022-2024. Using a purposive sampling method, the sample size of this study was 23 companies with a total of 69 observations. …

MILITERISASI RUANG ANGKASA DITINJAU DARI OUTER SPACE TREATY 1967: STUDI KASUS…

Perkembangan uji coba senjata anti-satellite (ASAT) oleh Tiongkok pada 2007 dan Rusia pada 2021 telah menimbulkan ancaman serius terhadap infrastruktur antariksa Amerika Serikat. Merespons hal tersebut, pada 20 Desember 2019 Amerika Serikat membentuk United States Space Force (USSF) sebagai angkatan bersenjata yang bertugas dalam operasi militer terkait ruang angkasa. Namun, pembentukan USSF me…

EVALUASI EFEKTIVITAS APLIKASI iVENDOR TERHADAP SISTEM PENAGIHAN ANGKUTAN BARA…

Laporan ini bertujuan untuk mengevaluasi penerapan aplikasi iVendor terhadap efektivitas sistem penagihan angkutan barang BBM pada PT Kereta Api Indonesia (Persero) Divre III Palembang dalam kerja sama dengan PT Pertamina. Metode yang digunakan adalah deskriptif kualitatif melalui observasi selama kegiatan magang serta analisis proses penagihan sebelum dan sesudah penerapan iVendor, yaitu pada …

SISTEM PENAGIHAN ASET SEWA LAHAN PT KERETA API INDONESIA (PERSERO) DIVRE III …

Laporan ini bertujuan untuk mengetahui sistem penagihan aset sewa lahan pada PT Kereta Api Indonesia (Persero) Divre III Palembang kepada mitra. Aset sewa lahan merupakan salah satu bentuk pemanfaatan aset perusahaan yang memberikan kontribusi terhadap pendapatan perusahaan, sehingga diperlukan sistem penagihan yang efektif dan terorganisasi dengan baik. Metode penelitian yang digunakan dalam l…

PROSEDUR CLOSING MEMO VERIFIKASI PEMBAYARAN (MVP) PADA WEBSITE SUPPERMEN DI P…

This final report aims to analyze the Payment Verification Memo (MVP) closing procedure on the SUPPERMEN website at PT. Pupuk Sriwidjaja Palembang. This observation was conducted based on a three-month internship in the Accounting Department, specifically the payment verification section. The observations indicate that the MVP closing procedure is carried out systematically and structured, star…

PENGARUH LITERASI KEUANGAN SYARIAH, PENGGUNAAN TEKNOLOGI INFORMASI TERKINI, D…

This study aims to analyze the influence of Islamic financial literacy, the use of the latest information technology, and a halal lifestyle on the interest in using Islamic fintech among Muslim MSMEs in South Sumatra. This study used a quantitative approach with a sample of 155 respondents. The analysis technique used was multiple linear regression with the help of SPSS version 26. The results …

DETERMINASI ISLAMIC FINANCIAL DEVELOPMENT: STUDI KOMPARASI PADA NEGARA-NEGARA…

Perkembangan keuangan syariah di negara-negara anggota Organization of Islamic Cooperation (OIC) menunjukkan dinamika berbeda antar negara, sehingga penting untuk mengkaji faktor-faktor yang memengaruhinya. Penelitian ini bertujuan untuk menganalisis pengaruh pendapatan per kapita, indeks kebebasan ekonomi, dan investasi asing langsung terhadap Islamic financial development yang diproksikan ole…

IMPLEMENTASI APLIKASI CORETAX DALAM MENINGKATKAN EFEKTIVITAS MANAJEMEN PELAYA…

The implementation of the Coretax application is part of the digital transformation of public administration aimed at improving the effectiveness of tax services and reporting at the Palembang City Women's Empowerment and Child Protection Office. This study uses a descriptive qualitative approach with a theory of public service effectiveness that includes timeliness, procedures, targets, and in…

PENGARUH GOOD CORPORATE GOVERNANCE DAN KUALITAS AUDIT TERHADAP NILAI PERUSAHA…

Nilai perusahaan mencerminkan kemampuan perusahaan untuk menghasilkan manfaat ekonomi yang berkelanjutan. Berdasarkan teori keagenan, penelitian ini mengkaji peran tata kelola perusahaan yang baik (GCG) dan kualitas audit dalam memengaruhi nilai perusahaan, dengan penghindaran pajak sebagai variabel mediasi. Tata kelola yang efektif dan audit berkualitas tinggi diharapkan dapat mengurangi oport…

PENGAWASAN DANA DESA OLEH INSPEKTORAT KABUPATEN/KOTA DALAM RANGKA AKUNTABILIT…

Penelitian ini menganalisis pengawasan dana desa oleh inspektorat kabupaten/kota dalam mewujudkan akuntabilitas keuangan desa. Meskipun telah diatur secara normatif, pelaksanaannya belum optimal akibat keterbatasan sumber daya, pendekatan reaktif, dan lemahnya pengawasan. Penelitian ini bertujuan mengkaji peran serta penerapan pengawasan inspektorat dalam memastikan akuntabilitas pengelolaan ke…

PENGARUH KEBIJAKAN DIVIDEN, UKURAN PERUSAHAAN DAN CORPORATE SOCIAL RESPONSIBI…

This study aims to examine the impact of Dividend Policy, Firm Size, and Corporate Social Responsibility on Firm Value, with Good Corporate Governance as a moderating variable. The object of this study is banking sector companies listed on the Indonesia Stock Exchange during 2020–2024. By using the purposive sampling method, the sample of this study consists of 12 companies with a total of 60…

PROSEDUR PEMBAYARAN PIUTANG PELANGGAN INDIBIZ PADA PT TELKOM WITEL SUMSEL PAL…

This final report aims to identify and describe the procedures for collecting customer receivables from IndiBiz at PT Telkom Witel Sumsel Palembang. This report was prepared in recognition of the importance of managing customer receivables to support the company’s cash flow, given that the payment system used is postpaid. The method used is descriptive, employing data collection techniques su…

SISTEM AKUNTANSI PENAGIHAN PIUTANG PELANGGAN INDIBIZ PADA PT TELKOM INDONESIA…

This final report examines the accounting system for collecting accounts receivable from IndiBiz customers at PT Telkom Indonesia Witel Sumbagsel Palembang, which is motivated by the importance of receivables management in a postpaid payment system that carries the risk of late payments. The study applies accounting information systems theory and accounts receivable concepts as the analytical f…

PENGARUH SISTEM PENGENDALIAN INTERNAL, PEMANFAATAN TEKNOLOGI INFORMASI, DAN K…

This study addresses the growing demand for accountability and transparency in the financial management of Puskesmas transitioning to Regional Public Service Agency (BLUD) status in Ogan Komering Ulu Regency. It examines the effect of Internal Control Systems, Information Technology Utilization, and Human Resource Competence on the Quality of Financial Statements, with Financial Literacy as a m…

PROSEDUR VERIFIKASI INVOICE PIHAK KETIGA PADA DIVISI KEUANGAN PT PERTAMINA HU…

ABSTRAK Penelitian ini bertujuan untuk menganalisis prosedur verifikasi invoice pihak ketiga pada Divisi Keuangan PT Pertamina Hulu Rokan Regional 1 Zona 4 serta kesesuaiannya dengan Standar Operasional Prosedur (SOP) dan pengendalian internal. Permasalahan yang dikaji meliputi ketidaksesuaian dokumen, keterlambatan verifikasi, dan risiko kesalahan pembayaran. Metode yang digunakan adalah kuali…

PENGARUH GOOD CORPORATE GOVERNANCE TERHADAP PEMILIHAN AUDITOR (STUDI EMPIRIS …

This study aims to examine the effect of Good Corporate Governance (GCG) on auditor selection. The object of this study is manufacturing sector companies listed on the Indonesia Stock Exchange (IDX) for the 2022-2024 period. By using the purposive sampling method, the number of samples of this study is 183 companies with the number of 549 observations. The independent variable is board structur…