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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 …
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- v, 95 hlm.; ilus.; tab.; 29 cm.
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- T2010012026
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…
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- xxvi, 84 hlm.; ilus.; tab.; 29 cm.
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- T2009832026
PROSEDUR PELAPORAN TRIWULAN INDUSTRI MELALUI SISTEM INFORMASI INDUSTRI NASION…
This final project report aims to examine the mechanism of quarterly industry reporting through SIINas, as well as to identify the obstacles and efforts made in its implementation to ensure compliance with applicable regulations. The methods used include data collection through observation, interviews, and literature review with a qualitative descriptive approach. The National Industrial Inform…
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- xviii, 81 hlm.; ilus.; tab.; 29 cm.
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- T2010052026
PROSEDUR ADMINISTRASI AKUNTANSI DALAM PENYELENGGARAAN PELATIHAN DI PT. BANK P…
This final report discusses the accounting administration procedures in training implementation at PT Bank Pembangunan Daerah Sumatera Selatan and Bangka Belitung. The report is based on observations during an internship in the Human Capital Division, especially in the training and development section. The results show that the accounting administration procedures in training implementation hav…
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- xviii, 75 hlm.; ilus.; tab.; 29 cm.
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- T2009852026
ALUR PROSES PENGADAAN BARANG DAN JASA PADA PT. SUCOFINDO (PERSERO) CABANG PAL…
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…
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- xxiv, 90 hlm.; ilus.; tab.; 29 cm.
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- T2009522026
SISTEM PENGELOLAAN DATA PPH PASAL 21 MASA PADA KERTAS KERJA PERHITUNGAN PAJAK…
Pengelolaan data perpajakan yang akurat dan terstruktur merupakan hal yang penting dalam mendukung ketepatan perhitungan dan pelaporan pajak, khususnya pada Pajak Penghasilan (PPh) Pasal 21 Masa. Laporan akhir ini bertujuan untuk mengetahui dan memahami sistem pengelolaan data PPh Pasal 21 Masa pada kertas kerja perhitungan pajak klien di Kantor Akuntan Publik Aisyah Terry Perdana. Penyusunan l…
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- xvi, 101 hlm.; ilus.; tab.; 29 cm.
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- T2008242026
PROSEDUR PENGOLAHAN PAJAK PERTAMBAHAN NILAI (PPN) SERTA PENGUJIAN SUBSTANTIF …
Pajak merupakan salah satu sumber utama penerimaan negara yang berperan penting dalam pembangunan nasional. Salah satu jenis pajak yang memiliki peran penting dalam sistem perpajakan Indonesia adalah Pajak Pertambahan Nilai (PPN). Selain itu, dalam rangka memastikan kewajaran laporan keuangan, diperlukan prosedur audit melalui pengujian substantif, salah satunya menggunakan teknik vouching pada…
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- xvi, 98 hlm.; ilus.; tab.; 29 cm.
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- T2008452026
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…
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- xvi, 108 hlm.; ilus.; tab.; 29 cm.
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- T2007452026
PROSEDUR PEMOTONGAN PAJAK PENGHASILAN PASAL 23 ATAS TRANSAKSI JASA INSTALASI …
PT PLN (Persero) UP3 Palembang routinely conducts electrical equipment installation service transactions with third parties that result in obligations for withholding Income Tax (PPh) Article 23. The problem faced is the potential inaccuracy in tax administration that may lead to administrative sanctions and affect corporate accountability. The internship was carried out in the Finance/Tax Divi…
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- xvi, 83 hlm.; ilus.; tab.; 29 cm.
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- T2007562026
SISTEM PERMINTAAN TUNJANGAN KINERJA PADA SATUAN KERJA BIDANG KEUANGAN ANGGOTA…
The provision of performance allowances is a strategic government policy within the framework of bureaucratic reform to enhance the professionalism and discipline of state apparatus. This final report aims to analyze the performance allowance request system for National Police members at the Finance Field (Bidkeu) Work Unit of the South Sumatra Regional Police, as well as to assess its complian…
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- xx, 105 hlm.; ilus.; tab.; 29 cm.
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- T2006622026
ANALISIS PROSEDUR PENGADAAN TAGIHAN MATERIAL PADA PT.PLN (PERSERO) UP3 PALEMBANG
Operational activities in the electricity sector are highly dependent on the availability of adequate and timely materials. To meet these needs, PT PLN (Persero) UP3 Palembang carries out procurement of goods and materials through a structured and accountable mechanism. This report aims to analyze the procedures for material billing procurement at PT PLN (Persero) UP3 Palembang, identify the ob…
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- xx, 92 hlm.; ilus.; tab.; 29 cm.
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- T2006342026
PROSEDUR PENCATATAN PENGGAJIAN ANGGOTA POLRI PADA SATUAN KERJA DI BIDANG KEUA…
Payroll is one of the important aspects of financial management in government institutions that must be carried out accurately, transparently, and in accordance with government accounting principles in order to support good financial governance. The writing of this final report aims to analyze the payroll accounting recording procedures at the Finance Division of the South Sumatra Regional Poli…
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- xviii, 107 hlm.; ilus.; tab.; 29 cm.
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- T2007372026
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 …
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- xvii, 96 hlm.; ilus.; tab.; 29 cm.
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- T2007302026
MEKANISME PENGADAAN BARANG DALAM RANGKA PEROLEHAN ASET TETAP PADA PT PEGADAIA…
Procurement of goods within state-owned enterprises is often considered prone to waste and a lack of transparency, making a systematic mechanism necessary as the basis for accountable acquisition of fixed assets. This report aims to identify the mechanisms and parties involved in the procurement process at PT Pegadaian’s Palembang Area Office. Data collection was conducted through direct obse…
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- xi, 102 hlm.; ilus.; tab.; 29 cm.
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- T2006512026
PROSEDUR AKUNTANSI PINJAMAN KCA (KREDIT CEPAT AMAN) PADA PT PEGADAIAN UPC DEM…
Operational activities in credit lending in non-bank financial institutions require regular accounting procedures to ensure accurate presentation of financial statements. This final report aims to understand the KCA (Kredit Cepat Aman) loan procedure and its accounting treatment at PT Pegadaian UPC Demang Lebar Daun. Data were collected through direct observation, interviews with appraisal and …
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- xvii, 89 hlm.; ilus.; tab.; 29 cm.
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- T2006542026
PERAN SISTEM REFINERY OIL ACCOUNTING SYSTEM (ROAS) DALAM PENGELOLAAN PERSEDIA…
Inventory management is a crucial aspect of maintaining smooth production and distribution in the oil and petrochemical industry. PT Kilang Pertamina Internasional RU III Plaju, the producer of Polytam, implements an integrated digital system, the Refinery Oil Accounting System (ROAS), to monitor, record, and control stock movements in real time. This study aims to explain the role of ROAS in P…
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- xx, 69 hlm.; ilus.; 29 cm
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- T1948892025
PROSEDUR PEMBENTUKAN CADANGAN KERUGIAN PENURUNAN NILAI KREDIT PADA PT BANK PE…
This final report discusses the procedures for establishing the Allowance for Impairment Losses (AIL) on loans at PT Bank Pembangunan Daerah Sumatera Selatan dan Bangka Belitung. The AIL is a reserve that banks are required to establish in order to mitigate the risk of losses arising from uncollectible loans and to ensure that the quality of financial statements remains realistic and is not ove…
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- xix, 78 hlm.; ilus.; tab.; 29 cm.
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- T2007052026
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…
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- xii, 87 hlm.; ilus.; tab.; 29 cm.
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- T2004962026
TINJAUAN ATAS PROSEDUR THREE-WAY MATCHING ( INVOICE, PO, DAN LPB ) DALAM MENJ…
Hasil fokus pengamatan ini bertujuan untuk melihat seberapa efektif prosedur Three-Way Matching yang menggabungkan tiga dokumen, yaitu Invoice, Purchase Order (PO), dan Laporan Penerimaan Barang (LPB), dalam memastikan pembayaran dilakukan secara tepat dan akurat. Melalui metode pengamatan kualitatif selama masa praktik kerja lapangan, terdapat empat tahapan utama dalam penerapan prosedur terse…
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- xviii, 86 hlm.; ilus.; tab.; 29 cm.
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- T2007282026
MEKANISME VERIFIKASI KELENGKAPAN DOKUMEN ATAS PENGADAAN BARANG (PO) PADA DEPA…
ABSTRAK Laporan ini menganalisis prosedur verifikasi dokumen pengadaan barang via Purchase Order (PO) pada PT Pupuk Sriwidjaja guna memperkuat pengendalian internal perusahaan. Melalui observasi langsung selama magang tiga bulan di Departemen Akuntansi, penulis meninjau alur kerja validasi dokumen utama, mulai dari invoice hingga bukti penerimaan barang. Secara fungsional, sistem verifikasi ber…
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- xviii, 99 hlm.; ilus.; tab.; 29 cm.
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- T2008852026
PROSEDUR PENERIMAAN BARANG PERSEDIAAN MATERIAL PADA PT. PLN (Persero) UP3 PAL…
This final report aims to examine the procedure for receiving material inventory goods at PT PLN (Persero) UP3 Palembang, with a focus on evaluating the accounting and operational flow at the Keramasan Warehouse, as well as identifying the inhibiting factors in the process. The research was conducted through a Field Work Practice program from January 5 to March 5, 2026. The observation results …
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- xxi, 82 hlm.; ilus.; tab.; 29 cm.
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- T2004582026
IMPLEMENTASI SISTEM AKUNTANSI PADA BELANJA DINAS KEHUTANAN SUMATERA SELATAN
Regional financial management demands transparency, accountability, and administrative order. This report was prepared to understand the financial administration flow in the South Sumatra Provincial Forestry Service based on the author's internship experience in the Finance Subdivision in February–March 2025. The discussion focuses on the implementation of the expenditure accounting system, b…
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- xiii, 40 hlm.; ilus.; 29 cm
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- T1931962025
IMPLEMENTASI STANDART OPERATING PROCEDURE (SOP) CORPORATE SOCIAL RESPONSIBILI…
In this last report, we look at how PT. Telkom Wilayah Usaha Telekomunikasi Sumatera Bagian Selatan put the Standard Operating Procedure (SOP) into action when carrying out their Corporate Social Responsibility (CSR) program. The significance of corporate social responsibility in promoting sustainable development and amicable connections between the company and the community motivates this comm…
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- xvii, 51 hlm.; ilus.; 29 cm
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- T1918762025
PROSEDUR PEMBAYARAN GAJI PEGAWAI PADA KANTOR REGIONAL VII BKN PALEMBANG
This final report discusses the employee payroll procedure at the Regional Office VII of the National Civil Service Agency (BKN) in Palembang. Payroll is one of the key aspects of human resource management that affects employee performance and well-being. This study aims to identify and analyze the implemented payroll procedures and to examine the effectiveness and challenges faced during their…
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- xv, 48 hlm.; ilus.; 29 cm
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- T1893552025
MEKANISME PENCATATAN ASET TETAP PADA DINAS TENAGA KERJA KOTA PALEMBANG
Fixed assets are an essential component in supporting the long-term operational activities of government institutions. Accurate and systematic recording is required to ensure transparency, accountability, and efficiency in the utilization of Regional Government Assets (BMD). This report explains the mechanism for recording fixed assets at the Palembang City Manpower Office, including procedures…
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- xviii, 71 hlm.; ilus.; 29 cm
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- T1895842025
PROSEDUR PERHITUNGAN DAN PENAGIHAN PAJAK AIR PERMUKAAN YANG TERUTANG OLEH BAD…
patan Asli Daerah (PAD) yang mendukung pelaksanaan pembangunan daerah. Salah satu jenis pajak yang dikelola oleh Badan Pendapatan Daerah (Bapenda) Provinsi Sumatera Selatan adalah Pajak Air Permukaan (PAP), yang dikenakan atas pengambilan dan/atau pemanfaatan air permukaan oleh wajib pajak. Laporan ini bertujua untuk memahami prosedur perhitungan dan penagihan PAP yang terutang, serta meninjau …
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- xvii, 54 hlm.; ilus.; tab.; 29 cm.
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- T1813652025
TATA CARA PERHITUNGAN DAN PEMUNGUTAN BBNKB DAN OPSEN BBNKB PADA BADAN PENDAPA…
Bea Balik Nama Kendaraan Bermotor (BBNKB) merupakan pajak atas penyerahan hak milik kendaraan bermotor. Opsen BBNKB merupakan pungutan tambahan yang dibagikan kepada pemerintah Kabupaten/Kota. Laporan ini bertujuan untuk mengetahui dan memahami tata cara perhitungan dan pemungutan BBNKB dan Opsen BBNKB yang dilakukan oleh Badan Pendapatan Daerah Provinsi Sumatera Selatan. Berdasarkan hasil obse…
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- xvii, 55 hlm.; ilus.; tab.; 29 cm.
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- T1813972025
PROSEDUR PEMOTONGAN PAJAK PENGHASILAN PASAL 23 ATAS JASA PEMELIHARAAN AC PADA…
Pajak Penghasilan Pasal 23 (PPh 23) merupakan salah satu jenis pajak yang dikenakan atas penghasilan berupa jasa yang diterima oleh Wajib Pajak dalam negeri dan bentuk usaha tetap (BUT). Jasa pemeliharaan AC termasuk dalam kategori jasa lainnya yang dikenakan PPh Pasal 23 dengan tarif tertentu. Laporan ini bertujuan untuk mengetahui dan memahami prosedur pemotongan pajak yang dilakukan oleh per…
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- xviii, 63 hlm.; ilus.; tab.; 29 cm.
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- T1806502025
PROSEDUR PENGGUNAAN DAN PENCATATAN KAS KECIL (PETTY CASH) PADA PT. PLN (PERSE…
Kegiatan operasional perusahaan sering kali membutuhkan dana dalam jumlah kecil yang penggunaannya harus cepat dan efisien. Untuk memenuhi kebutuhan tersebut, perusahaan menyediakan kas kecil sebagai solusi pendanaan operasional harian. Kas kecil adalah uang yang disediakan untuk membayar pengeluaran-pengeluaran yang jumlahnya relatif kecil dan tidak ekonomis apabila dibayar dengan cek. Laporan…
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- xviii, 61 hlm.; ilus.; tab.; 29 cm.
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- T1800122025
TATA CARA PERHITUNGAN, PEMOTONGAN DAN PELAPORAN PAJAK PENGHASILAN (PPh) PASAL…
Laporan ini membahas tentang tata cara pemotongan dan pelaporan Pajak Penghasilan (PPh) Pasal 21 terhadap pegawai Badan Pendapatan Daerah (Bapenda) Provinsi Sumatera Selatan. Penelitian dilakukan melalui kegiatan praktik kerja lapangan selama dua bulan dan bertujuan untuk mengetahui apakah pelaksanaan pemotongan serta pelaporan PPh 21 telah sesuai dengan ketentuan peraturan perpajakan terbaru, …
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- xvii, 53 hlm.; ilus.; tab.; 29 cm.
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- T1813942025
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