PROSEDUR AUDIT PENGADAAN BARANG DAN JASA BARANG MILIK NEGARA ASET TETAP PTN BLU ABC OLEH KAP XYZ

Finna Fitria Chopandi, . (2024) PROSEDUR AUDIT PENGADAAN BARANG DAN JASA BARANG MILIK NEGARA ASET TETAP PTN BLU ABC OLEH KAP XYZ. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Procurement of Government goods/services is the procurement activity of goods and services by government agencies, such as ministries, agencies of a regional entity, or other institutions, which starts with planning needs and ends with the completion of the entire process of purchase of Goods and Services. In the PBJ there are various kinds of State-owned goods. The author has chosen the State Property type Fixed Assets because the author has already conducted an audit of Fixed assets in this BLU ABC PTN. There are many regulations governing the procurement of BMN goods and services. Of course, this audit procedure is very detailed because it can't be done anywhere. We need to keep an eye on the latest regulations to avoid human error. The purpose of this writing is to know the initial audit procedure and the audit procedure of procurement of goods and services (PBJ) belonging to the State (BMN) together with the necessary documents. The object of this writing is PTN BLU which is a non-profit public service agency. This writing uses qualitative descriptive methods of doing library studies, interviews, and observations. For the initial audit procedure is the Audit Alliance, then proceed with the audit planning and then continue core to the audit procedure PBJ BMN PTN BLU ABC.

Item Type:	Thesis (Tugas Akhir)
Additional Information:	[No.Panggil: 2110102036] [Pembimbing: Agus Maulana] [Penguji 1: Andy Setiawan] [Penguji 2: Dewi Darmastuti]
Uncontrolled Keywords:	PBJ, BMN, Audit, Procedure
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HJ Public Finance
Divisions:	Fakultas Ekonomi dan Bisnis > Program Studi Perbankan dan Keuangan (DIII) Fakultas Ekonomi dan Bisnis > Program Studi Perbankan dan Keuangan (DIII)
Depositing User:	FINNA FITRIA CHOPANDI
Date Deposited:	26 Sep 2024 02:46
Last Modified:	26 Sep 2024 02:46
URI:	http://repository.upnvj.ac.id/id/eprint/31027

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