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…

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…

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…

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…

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…

Modul Pelatihan Pengadaan Barang/Jasa Pemerintah Tingkat Dasar/Pertama

Edition

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ISBN/ISSN

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Collation

hlm. ; 28 cm

Series Title

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Call Number

658.7 Mod m