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PROSEDUR PEMOTONGAN PAJAK PENGHASILAN PASAL 23 ATAS JASA PERBAIKAN PERALATAN …
The procedure for withholding Income Tax (Article 23) on office equipment repair services at the Department of Industry of South Sumatra Province is the focus of the author's observation during the internship program. The discussion includes the identification of taxable objects, the application of a 2% rate on gross amounts, the withholding process carried out by the treasurer, as well as the …
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- xx, 88 hlm.; ilus.; tab.; 29 cm.
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- T2008382026
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
AKTIVITAS SEKRETARIS DALAM MENDUKUNG FUNGSI MANAJERIAL DI PT SUCOFINDO (PERSE…
Penelitian ini bertujuan untuk mengetahui dan menganalisis aktivitas sekretaris dalam mendukung fungsi manajerial di PT Sucofindo (Persero) Cabang Palembang. Melalui metode observasi selama magang, ditemukan bahwa aktivitas sekretaris yang mencakup administrasi, pengelolaan informasi, koordinasi agenda, dan komunikasi masih terkendala oleh sistem administrasi rutin dan perubahan jadwal pimpinan…
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- xix, 101 hlm.; ilus.; tab.; 29 cm.
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- T2009762026
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 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…
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- xviii, 63 hlm.; ilus.; 29 cm
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- T1949382026
OPTIMALISASI PROSEDUR PENYIMPANAN ARSIP AKTIF KONVENSIONAL PADA BIDANG PEMERI…
Pengelolaan arsip aktif konvensional merupakan salah satu aspek krusial dalam administrasi pemerintahan, khususnya pada Bidang Pemerintahan, Kesejahteraan Sosial, dan Kesejahteraan Rakyat Bappeda Provinsi Sumatera Selatan. Pengamatan difokuskan pada prosedur pengarsipan manual yang mencakup penerimaan surat, pencatatan di buku register, pemberkasan, penyimpanan dalam ordner dan filing cabinet, …
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- xvii, 98 hlm.; ilus.; tab.; 29 cm.
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- T2000322026
IMPLEMENTASI APLIKASI SRIKANDI UNTUK MENINGKATKAN EFISIENSI PENGELOLAAN ARSIP…
Laporan akhir ini membahas penerapan Sistem Informasi Srikandi untuk meningkatkan efisiensi pengelolaan arsip di Sekretariat Bappeda Provinsi Sumatera Selatan. Sistem ini penting untuk mempercepat administrasi, menjaga keamanan data, serta mendukung transparansi dan akuntabilitas dokumen. Pengamatan ini bertujuan untuk mengetahui sistem informasi pengelolaan arsip menggunakan Srikandi dan fakto…
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- xix, 119 hlm.; ilus.; tab.; 29 cm.
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- T2000312026
E – BAPPEDA : UPAYA PENINGKATAN EFISIENSI DISPOSISI SURAT MASUK MELALUI APL…
Laporan ini bertujuan untuk mengetahui pengelolaan disposisi surat masuk dalam mendukung kelancaran administrasi persuratan di Badan Perencanaan Pembangunan Daerah (Bappeda) Provinsi Sumatera Selatan. Metode yang digunakan adalah observasi melalui keterlibatan langsung selama kegiatan magang. Data diperoleh dari kegiatan penerimaan, pencatatan, dan penyampaian disposisi surat kepada pimpinan ma…
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- xvi, 87 hlm.; ilus.; tab.; 29 cm.
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- T2000302026
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
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 …
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- xx, 98 hlm.; ilus.; tab.; 29 cm.
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- T2008982026
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…
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- xviii, 84 hlm.; ilus.; tab.; 29 cm.
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- T2008952026
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
PENCATATAN TRANSAKSI OWN USE DALAM PENGELOLAAN PERSEDIAAN PT KILANG PERTAMINA…
Laporan akhir ini membahas tentang pencatatan transaksi own use dalam pengelolaan persediaan di PT Kilang Pertamina Internasional Refinery Unit III Plaju. Own use merupakan penggunaan bahan bakar internal perusahaan, seperti solar dan pertalite, yang digunakan untuk menunjang kegiatan operasional kilang. Pencatatan own use dilakukan melalui sistem Refinery Oil Accounting System (ROAS), yang men…
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- xviii, 53 hlm.; ilus.; 29 cm
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- T1948942025
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
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