LISTIYANI, LISTI (2023) SISTEM PENGENDALIAN INTERNAL PENGELUARAN KAS PADA BADAN PENGELOLAAN KEUANGAN DAERAH (KABUPATEN PANDEGLANG). D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.
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Abstract
ABSTRACT Internal Control System for Cash Disbursements at the Regional Financial Management Agency of Pandeglang Regency Listiyani Rahayuningsih 5501180044 Universitas Sultan Ageng Tirtayasa Serang The writing of this final project aims to find out how the regional financial accounting system is, as well as what obstacles exist in the regional financial accounting system at the Regional Financial Management Agency of Pandeglang Regency. The results of the observations obtained by the author in the Internal Control System for Cash Expenditures at the Regional Financial Management Agency (BPKD) of Pandeglang Regency are quite effective, and quite good and have followed the existing regulations. The regional financial accounting system that is carried out is in accordance with the rules, it is good so that it helps the preparation of local government financial reports into valid reports. However, there are obstacles that often occur, such as the cash budget in each sub-district so that it slows down the preparation process for the SIMRAL application so that it is still not perfect, but BPKD in going through these obstacles, has been able to solve it well and will minimize errors in the future. Keywords: Internal Control System for Cash Expenditures at the Regional Financial Management Agency (BPKD) of Pandeglang Regency.
| Item Type: | Thesis (D3) | ||||||
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| Additional Information: | ABSTRAK Sistem Pengendalian Internal Pengeluaran Kas pada Badan Pengelolaan Keuangan Daerah Kabupaten Pandeglang Penulisan tugas akhir ini bertujuan untuk mengetahui bagaimana sistem akuntansi keuangan daerah, serta kendalan apa saja yang terdapat pada sistem akuntansi keuangan daerah di Badan Pengelolaan Keuangan Daerah Kabupaten Pandeglang. Hasil dari pengamatan yang diperoleh penulis dalam Sistem Pengendalian Internal Pengeluaran Kas pada Badan Pengelolaan Keuangan Daerah (BPKD) Kabupaten Pandeglang sudah cukup efektif , dan cukup baik dan telah mengikuti peraturan yang ada. Sistem akuntansi keuangan daerah yang dilakukan sudah sesuai aturan, sudah baik sehingga membantu penyusunan laporan keuangan pemerintah daerah menjadi laporan yang valid. Akan tetapi terdapat kendala yang sering terjadi, seperti pada anggaran kas di setiap kecamatan sehingga memperlambat proses penyususnan pada aplikasi SIMRAL sehingga masih belum sempurna, namun BPKD dalam melalui kendala tersebut, sudah bisa menyelesaikannya dengan baik dan akan meminimalisir kesalahan untuk kedepannya. Kata Kunci: Sistem Pengendalian Internal Pengeluaran Kas pada Badan Pengelolaan Keuangan Daerah (BPKD) Kabupaten Pandeglang. | ||||||
| Uncontrolled Keywords: | Kata Kunci: Sistem Pengendalian Internal Pengeluaran Kas pada Badan Pengelolaan Keuangan Daerah (BPKD) Kabupaten Pandeglang Keywords: Internal Control System for Cash Expenditures at the Regional Financial Management Agency (BPKD) of Pandeglang Regency. | ||||||
| Subjects: | H Social Sciences > HC Economic History and Conditions | ||||||
| Divisions: | 05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi |
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| Depositing User: | ms listi listiyani | ||||||
| Date Deposited: | 16 Mar 2023 09:30 | ||||||
| Last Modified: | 16 Mar 2023 09:30 | ||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/21755 |
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