Laporan Magang Badan Pengelola Keuangan dan Aset Daerah (BPKAD) Kabupaten Tana Toraja

Paterson, Mercy (2022) Laporan Magang Badan Pengelola Keuangan dan Aset Daerah (BPKAD) Kabupaten Tana Toraja. Laporan Magang thesis, STIE YKPN.

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Laporan Magang Mercy Paterson 111830211.pdf

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This internship report describes the activities of apprentices during their internship at the Tana Toraja Regional Financial and Asset Management Agency (BPKAD) for approximately three months from October 1 to December 31, 2021. Interns are placed in the Treasury for approximately two months. the third week until Decem-ber 31, 2021, internship participants are placed in the Accounting Sector in the Shopping Sub-Sector. Interns are placed in the treasury field so that apprentices can gain knowledge about the process and flow of SP2D fund disbursement (Lim-ited Disbursement of funds) whose accountability is processed in the Accounting Sector using the Regional Financial Management Information System (SIPKD) which is carried out by apprentices while in the field accounting, such as inputting proof of disbursement of SP2D funds into the BKU (Expenditure Treasurer Book), then closing the journal which is automatically journalized into the LRA journal (Budget Realization Report) after inputting SP2D into the BKU, Interns also help employees check the amount of OPD expenditure required is in the Budget Realization Report with that in the Accountability Letter. However, when checking the financial statements, there are not a few problems encountered by apprentices, one of which is the difference between the amount of spending in the LRA (Budget Re-alization Report) and spending on the Functional SPJ (Letter of Accountability) because the OPD does not close the journal at the same time. Therefore, every day Interns are tasked with always closing the journal using SIPKD to make it easier for employees when checking financial reports.

Item Type: Thesis (Laporan Magang)
Additional Information: Laporan dapat dibaca di Perpustakaan dengan call number PAT B 0135/2022
Uncontrolled Keywords: SIPKD, BPKAD
Subjects: AKUNTANSI > Sistem Informasi Akuntansi
Depositing User: Sari Dewi
Date Deposited: 10 May 2022 03:28
Last Modified: 10 May 2022 03:28

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