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PERAN PENDAMPING ATAS AKUNTABILITAS LAPORAN KEUANGAN KEGIATAN

PERAN PENDAMPING ATAS AKUNTABILITAS LAPORAN KEUANGAN KEGIATAN. Oleh : Anwar Syam. SE. STRUKTUR PROGRAM. KOORDINATOR. STAFF KEUANGAN. PENDAMPING. KELOMPOK. KELOMPOK. KELOMPOK. MITRA. MITRA. MITRA. JENIS PENGELUARAN DANA. BERDASARKAN PENGAJUAN 2. BERDASARKAN KLAIM. KELENGKAPAN

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PERAN PENDAMPING ATAS AKUNTABILITAS LAPORAN KEUANGAN KEGIATAN

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  1. PERAN PENDAMPING ATAS AKUNTABILITAS LAPORAN KEUANGAN KEGIATAN Oleh : Anwar Syam. SE

  2. STRUKTUR PROGRAM KOORDINATOR STAFF KEUANGAN PENDAMPING KELOMPOK KELOMPOK KELOMPOK MITRA MITRA MITRA

  3. JENIS PENGELUARAN DANA • BERDASARKAN PENGAJUAN • 2. BERDASARKAN KLAIM

  4. KELENGKAPAN LAPORAN KEUANGAN • FORM PPD ( Permohonan Pengeluaran Dana ) • FORM LPD ( Laporan Pengeluaran Dana ) • FORM PPD SWITCH ( Alokasi Anggaran ) • BUKTI – BUKTI PENDUKUNG : • - Kwitansi • - Nota • - Faktur • - DLL

  5. FLOWCHART PERMOHONAN DANA PENGAJUAN PPD (PERMOHONAN PENGELUARAN DANA ) OTORISASI ( KOORDINATOR, MANAGER, DIREKTUR ) KEUANGAN ( PENGECEKAN ANGGARAN ) Rp Rp Rp Rp

  6. PROSEDUR PENGGUNAAN DANA PENDAMPING BUKTI – BUKTI ( KWITANSI, NOTA, DLL ) KEGIATAN / OPERASIONAL

  7. PROSEDUR PELAPORAN DANA PENDAMPING OTORISASI ( KOORDINATOR, MANAGER ) KEUANGAN ( PENGECEKAN UM DAN REALISASI ) BERKAS LAPORAN DAN REALISASI BUKTI – BUKTI ( KWITANSI, NOTA, DLL )

  8. AUDIT / PEMERIKSAAN • AUDIT KEGIATAN • 2. AUDIT KEUANGAN

  9. AUDIT / PEMERIKSAAN LEMBAGA KOORDINATOR, MANAGER PENDAMPING KEGIATAN / OPERASIONAL BERKAS LAPORAN DAN REALISASI BUKTI – BUKTI ( KWITANSI, NOTA, DLL ) KESIMPULAN

  10. T E R I M A K A S I H

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