Putri,, Dhea Tharuna, Anisa Rachmawati, S.E., M. Acc (2021) Sistem dan Prosedur Pelaksanaan Belanja Non Tunai pada Dinas Perindustrian dan Perdagangan Kabupaten Kebumen. Tugas Akhir thesis, Universitas Teknologi Yogyakarta.
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35. 3180111063_DHEA THARUNA PUTRI_ABSTRAK _PERIODE 3 _2020-2021.pdf Download (9kB) | Preview |
Abstract
The purpose of this report is to find out how the systems and procedures for non-cash spending at the Department of Industry and Trade of Kebumen Regency are. Non-cash expenditures are expenditures that are budgeted and directly related to programs and activities. Non-cash spending systems and procedures are prepared to meet the needs of accountability in accordance with established provisions. The data collection method used is interviews and direct observation of the system and non-cash spending at the Department of Industry and Trade of Kebumen Regency. The results obtained are to know the systems and procedures applied in non-cash shopping at the Department of Industry and Trade of Kebumen Regency, namely using the CMS (Cash Management System) application system, Cash Management System is an Internet Banking application from Bank BPD Jateng. The procedure for implementing non-cash spending is that the assistant treasurer of expenditure prepares receipts and supporting documents then submitted to the PPK-SKPD to be verified and checked for completeness, then submitted to the operator, checker, and executor in accordance with applicable regulations. the executor will verify the transaction based on the approved nominal then transfer via CMS, and print proof of transfer, all documents are submitted to the assistant treasurer to be inputted in the SIMDA BKU. From the writing of the Final Project, it can be seen that the benefits of implementing non-cash spending at the Department of Industry and Trade of Kebumen Regency are more effective, efficient, and facilitate the work of the expenditure treasurer.
| Item Type: | Thesis (Skripsi, Tugas Akhir or Kerja Praktek) (Tugas Akhir) |
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| Uncontrolled Keywords: | Non-Cash Shopping, Systems and Procedures, CMS (Cash Management System) |
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi dan Bisnis > D3 Akuntansi |
| Depositing User: | Prodi Akuntansi Diploma |
| Date Deposited: | 04 Oct 2021 09:13 |
| Last Modified: | 13 Oct 2021 06:28 |
| URI: | http://eprints.uty.ac.id/id/eprint/8357 |
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