Andika Bagas Satria, . (2020) PENERAPAN SISTEM E-REKON & LK PADA BADAN PENYULUHAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA PERTANIAN KEMENTERIAN PERTANIAN REPUBLIK INDONESIA. Tugas Akhir thesis, Universitas Pembangunan Nasional Veteran Jakarta.
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Abstract
In 2016, in order to realize accurate, accountable and transparent of central government financial report (LKPP), Directorate General of Treasury (DJPB) Ministry of Finance Republic Indonesia Builds a system of web-based reconciliation to help the Ministries/Institutes work unit, the Web-based reconciliation system called e-Rekon & LK. This is because the implementation of reconciliation and the implementation of financial statements consolidation process is considered less efficient and effective because it is still done manually. With the e-Rekon & LK application system provides a good breakthrough in the implementation of reconciliation and consolidated financial statements of the Ministry/Institutions. Reconciliation can be done anywhere by the working unit operator. Data integrity has also becomes improved because data differences between unit accounting and accounting above no more or data differences between work units and State Treasury Service Office (KPPN) can be resolved faster. The process of consolidating the ministry/Institution's financial statements is has also become faster. The process of monitoring and implementation of reconciliation is better because e-Rekon & LK application provides abnormal transaction information to be reviewed. Monitoring is also fast, it can be done every day, because the work unit data is collected in one database that can be accessed by all levels of accounting units in the Ministry/institution.
| Item Type: | Thesis (Tugas Akhir) |
|---|---|
| Additional Information: | [No. Panggil : 1710102052] [Pembimbing : Akhmad Saebani] [Penguji 1 : Ni Putu Eka Widiastuti] [Penguji 2 : Ayunita Ajengtiyas Saputri Mashuri] |
| Uncontrolled Keywords: | Financial Statements, Reconciliation, e-Rekon & LK |
| Subjects: | H Social Sciences > HC Economic History and Conditions |
| Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Akuntansi (DIII) |
| Depositing User: | Andika Bagas Satria |
| Date Deposited: | 13 Jan 2022 07:37 |
| Last Modified: | 13 Jan 2022 07:37 |
| URI: | http://repository.upnvj.ac.id/id/eprint/8996 |
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