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Image of PROSEDUR PERTANGGUNGJAWABAN UANG PERSEDIAAN DAN TAMBAHAN UANG PERSEDIAAN PADA KANTOR PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN (BPKP) PROVINSI SUMATERA SELATAN

Skripsi

PROSEDUR PERTANGGUNGJAWABAN UANG PERSEDIAAN DAN TAMBAHAN UANG PERSEDIAAN PADA KANTOR PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN (BPKP) PROVINSI SUMATERA SELATAN

Trimeydie, Fadly - Personal Name;

Penilaian

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This study aims to analyze the accountability procedures for Petty Cash (Uang Persediaan UP) and Additional Petty Cash (Jambahan Uang Persediaan TUP) at the Representative Office of the Financial and Development Supervisory Agency (BPKP) of South Sumatra Province, based on Ministry of Finance Regulations (PMK) No. 210/PMK.05/2022 and 182/PMK.05/2022. The methods used include document studies, internship observations, and interviews with the Finance Subdivision, Commitment Making Officials (PPK), and treasurers. The results indicate that the submission and disbursement of UP and TUP through the SAKTI and BISMA applications have been carried out according to the procedures. However, several obstacles were identified, such as delays in submitting accountability reports (SPJ) and discrepancies in expenditure evidence. Therefore, it is recommended that BPKP strengthen training in SPJ preparation, tighten the verification of expenditure evidence, and improve coordination among related units to support more accountable and efficient management of UP and TUP. Keywords: Procedure, Accountability Petty Cash Additional Petty Cash

Availability

Inventory Code	Barcode	Call Number	Location	Status
2507005393	T182677	T1826772025	Central Library (Reference)	Available but not for loan - Not for Loan

Detail Information

Series Title: -
Call Number: T1826772025
Publisher: Indralaya : Program Diploma Tiga Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2025
Collation: xvi, 175 hlm.; ilus.; tab.; 29 cm.
Language: Indonesia
ISBN/ISSN: -
Classification: 657.042 07
Content Type: Text
Media Type: unmediated
Carrier Type: -
Edition: -
Subject(s): Prodi Diploma III Akuntansi
Uang Persediaan
Specific Detail Info: -
Statement of Responsibility: KA

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Title	Edition	Language
PROSEDUR PERTANGGUNGJAWABAN UANG PERSEDIAAN DAN TAMBAHAN UANG PERSEDIAAN PADA KANTOR PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN (BPKP) PROVINSI SUMATERA SELATAN	-	id

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PROSEDUR PERTANGGUNGJAWABAN UANG PERSEDIAAN DAN TAMBAHAN UANG PERSEDIAAN PADA KANTOR PERWAKILAN BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN (BPKP) PROVINSI SUMATERA SELATAN

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