ANDRIYANI, RAHIMAH (2023) SISTEM PENGENDALIAN INTERNAL ASET TETAP PADA PELABUHAN PERIKANAN NUSANTARA (PPN) KARANGANTU. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.

	Text RAHIMAH ANDRIYANI_5501190042_Fulltext.pdf Restricted to Registered users only Download (2MB)
	Text RAHIMAH ANDRIYANI_5501190042_CP.pdf Restricted to Registered users only Download (19MB)
	Text RAHIMAH ANDRIYANI_5501190042_01.pdf Restricted to Registered users only Download (971kB)
	Text RAHIMAH ANDRIYANI_5501190042_02.pdf Restricted to Registered users only Download (200kB)
	Text RAHIMAH ANDRIYANI_5501190042_03.pdf Restricted to Registered users only Download (58kB)
	Text RAHIMAH ANDRIYANI_5501190042_04.pdf Restricted to Registered users only Download (335kB)
	Text RAHIMAH ANDRIYANI_5501190042_05.pdf Restricted to Registered users only Download (52kB)
	Text RAHIMAH ANDRIYANI_5501190042_REF.pdf Restricted to Registered users only Download (13kB)
	Text RAHIMAH ANDRIYANI_5501190042_LAMP.pdf Restricted to Registered users only Download (837kB)

Abstract

Internal Control System of Fixed Assets at the Nusantara Fishing Port (PPN) Karangantu By: Rahimah Andriyani The internal control system is part of the system that is used as a procedure and guideline for the operational implementation of certain agencies to secure, maintain, and be able to trust asset data owned by the Karangantu Nusantara Fishing Port (PPN). This research was conducted at the Nusantara Fishing Port (PPN) Karangantu located in the Kasemen District of Serang City. This study aims to determine the application of the internal control system of fixed assets at the Nusantara Fishing Port (PPN) Karangantu. The method used in writing this Final Project is the descriptive method. The types of data used are primary data and secondary data obtained from the Karangantu Nusantara Fishing Port (PPN), data collection techniques are carried out with interview, observation, and documentation techniques. Based on the results of research and discussion, it can be concluded that the internal control system related to the control environment, control activities, information and communication, and internal control monitoring is in accordance with the provisions. However, internal control related to risk assessment has not been running optimally.

Item Type:	Thesis (D3)
Contributors:	Contribution Contributors NIP/NIM Thesis advisor ASTUTI, KURNIASIH DWI 197601142010122001
Additional Information:	Sistem Pengendalian Internal Aset Tetap Pada Pelabuhan Perikanan Nusantara (PPN) Karangantu Oleh: Rahimah Andriyani Sistem pengendalian internal merupakan bagian dari sistem yang dipergunakan sebagai prosedur dan pedoman pelaksanaan operasional instansi tertentu untuk mengamankan, memelihara, dan dapat dpercaya data aset yang dimiliki oleh Pelabuhan Perikanan Nusantara (PPN) Karangantu. Penelitian ini dilakukan di Pelabuhan Perikanan Nusantara (PPN) Karangantu yang terletak di Kecamatan Kasemen Kota Serang. Penelitian ini bertujuan untuk mengetahui penerapan sistem pengendalian internal aset tetap pada Pelabuhan Perikanan Nusantara (PPN) Karangantu. Metode yang digunakan dalam penulisan Tugas Akhir ini adalah metode deskriptif. Jenis data yang digunakan adalah data primer dan data sekunder yang diperoleh dari Pelabuhan Perikanan Nusantara (PPN) Karangantu, teknik pengumpulan data dilakukan dengan teknik wawancara, observasi, dan dokumentasi. Berdasarkan hasil penelitian dan pembahasan dapat disimpulkan bahwa sistem pengendalian internal terkait lingkungan pengendalian, kegiatan pengendalian, informasi dan komunikasi, serta pemantauan pengendalian internal sudah sesuai dengan ketentuan. Namun, pengendalian internal terkait penilaian resiko belum berjalan secara optimal.
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi
Depositing User:	Mrs Rahimah Andriyani
Date Deposited:	14 Feb 2023 16:39
Last Modified:	14 Feb 2023 16:39
URI:	http://eprints.untirta.ac.id/id/eprint/21574

Actions (login required)

View Item