PROSEDUR PELAPORAN SURAT PERTANGGUNGJAWABAN (SPJ)-BELANJA KEUANGAN BENDAHARA PENGELUARAN PEMBANTU (BPP) PADA SEKRETARIAT BAPPEDA KOTA DEPOK

Syabilla Qur'ani, . (2024) PROSEDUR PELAPORAN SURAT PERTANGGUNGJAWABAN (SPJ)-BELANJA KEUANGAN BENDAHARA PENGELUARAN PEMBANTU (BPP) PADA SEKRETARIAT BAPPEDA KOTA DEPOK. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

Regional Financial Management is an activity of planning, budgeting, implementation, administration, supervision and accountability. The aim of regional financial management itself is to manage regional finances in an orderly manner, comply with statutory regulations, be effective, efficient and accountable. At the secretariat of the Regional Development Planning and Research Agency (Bappeda), the financial management of Depok City itself is carried out by preparing accountability letters (SPJ) for BPP financial expenditures. This letter of accountability (SPJ) is a very important report in the Depok City Bappeda when making purchases. The Accountability Letter (SPJ) itself is a systematic report on the details of spending carried out by the Assistant Expenditure Treasurer of the Depok City Bappeda. The Letter of Accountability (SPJ) will be used as evaluation material for the process and results of activities achieved from an activity. The purpose of this Final Assignment Report is to explain the flow of making an orderly Accountability Letter (SPJ) for spending against financial management procedures that have been determined starting from submitting budget delegations, collecting documents on spending activities until the documents can be accounted for and declared complete and to identify potential increasing accountability in financial management.

Item Type: Thesis (Tugas Akhir)
Additional Information: [No.Panggil: 2110102009] [Pembimbing: Akhmad Saebani] [Penguji 1: Munasiron Miftah] [Penguji 2: Agus Maulana]
Uncontrolled Keywords: Procedure of Reporting, Orderly of Reporting Accountability, Financial Expenditure
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII)
Depositing User: SYABILLA QUR'ANI
Date Deposited: 30 Sep 2024 07:37
Last Modified: 30 Sep 2024 07:37
URI: http://repository.upnvj.ac.id/id/eprint/31123

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