Muttaqien, Arya Dhimas Dzikrul (2025) SISTEM DAN PROSEDUR PENYUSUNAN LAPORAN KEUANGAN PADA DINAS KELAUTAN DAN PERIKANAN PROVINSI BANTEN. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.
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Abstract
The writing of this final project aims to determine the system and procedures for preparing financial reports at the Banten Province Maritime and Fisheries Service. Financial reports are very important in showing the accountability of financial management of government agencies. Therefore, good systems and procedures are needed so that the reports produced are accurate and in accordance with applicable regulations. The method used is a descriptive method with a case study approach. Data was obtained through direct observation, interviews with employees involved in the process of preparing financial reports, and documentation. Analysis was carried out by comparing practices in the field with procedures established based on government regulations. The results showed that the preparation of financial reports at the Banten Province Maritime and Fisheries Service had followed applicable guidelines, such as Permendagri No. 77 of 2020. However, several obstacles were still found, including limited accounting personnel, not optimal use of applications, and delays in supporting data. Regular training and system improvements are needed so that the preparation of financial reports can run more effectively.
| Item Type: | Thesis (D3) | |||||||||
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| Additional Information: | Penulisan tugas akhir ini bertujuan untuk mengetahui sistem dan prosedur penyusunan laporan keuangan pada Dinas Kelautan dan Perikanan Provinsi Banten. Laporan keuangan sangat penting dalam menunjukkan akuntabilitas pengelolaan keuangan instansi pemerintah. Oleh karena itu, sistem dan prosedur yang baik diperlukan agar laporan yang dihasilkan akurat dan sesuai dengan ketentuan yang berlaku. Metode yang digunakan adalah metode deskriptif dengan pendekatan studi kasus. Data diperoleh melalui observasi langsung, wawancara dengan pegawai yang terlibat dalam proses penyusunan laporan keuangan, serta dokumentasi. Analisis dilakukan dengan membandingkan praktik di lapangan dengan prosedur yang ditetapkan berdasarkan regulasi pemerintah. Hasil penelitian menunjukkan bahwa penyusunan laporan keuangan di Dinas Kelautan dan Perikanan Provinsi Banten sudah mengikuti pedoman yang berlaku, seperti Permendagri No. 77 Tahun 2020. Namun masih ditemukan beberapa kendala, antara lain keterbatasan tenaga akuntansi, penggunaan aplikasi yang belum optimal, dan keterlambatan data pendukung. Diperlukan pelatihan rutin dan perbaikan sistem agar penyusunan laporan keuangan dapat berjalan lebih efektif. | |||||||||
| Uncontrolled Keywords: | systems, procedures, financial reports, marine and fisheries agency, local finance sistem, prosedur, laporan keuangan, dinas kelautan dan perikanan, keuangan daerah | |||||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HF Commerce > HF5601 Accounting |
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| Divisions: | 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi 05-Fakultas Ekonomi dan Bisnis |
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| Depositing User: | ARYA ARYA - | |||||||||
| Date Deposited: | 20 Aug 2025 06:54 | |||||||||
| Last Modified: | 20 Aug 2025 06:54 | |||||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/52274 |
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