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All Journal Eksistansi
Maulan Irwandi
Politeknik Anika
Economics, Econometrics & Finance Social Sciences

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SISTEM PENGENDALIAN INTERN ATAS PENGELOLAAN PERSEDIAAN BARANG GUDANG DENGAN APLIKASI MAXIMO PADA PT PLN (PERSERO) UPDK KERAMASAN Nugroho Kuncoro Guritno; Maulan Irwandi; Auliani Auliani; Nia Masnita Sari; Rosaria Yusepha
EKSISTANSI Vol. 10 No. 02 (2021): EKSISTANSI
Publisher : Politeknik Negeri Sriwijaya

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This study describes the application of the elements of the internal control system to the procedure for receiving and releasing goods in the warehouse using the Maximo application at PT PLN (Persero) Keramasan Generation Control Executing Unit (UPDK). The internal control system is a system that was formed to suppress the targets to be achieved by the company, and not to emphasize the elements of the system. Internal control can increase the level of efficiency, prevent loss of assets, improve accounting data, and improve compliance with applicable regulations. Based on observations, it shows that PT PLN (Persero) UPDK Keramasan has implemented internal controls on the procedures for receiving and releasing goods in the warehouse using Maximo
PELAKSANAAN PENGHAPUSAN BARANG MILIK DAERAH PADA BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH KABUPATEN TULANG BAWANG M Nafiul Amri; Aladin Aladin; Husni Mubarok; Maulan Irwandi
EKSISTANSI Vol. 11 No. 01 (2022): EKSISTANSI
Publisher : Politeknik Negeri Sriwijaya

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This research was conducted at the office of the Regional Financial and Asset Management Agency of Tulang Bawang Regency. The purpose of this study was to analyze the implementation of the abolition of regional property and to find out the obstacles in the implementation of the abolition of regional property at the Office of the Regional Financial and Asset Management Agency of Tulang Bawang Regency. This type of research uses a qualitative descriptive approach. While the data collection techniques were carried out through the methods of observation, interviews, and documentation. Based on the research conducted, it can be seen that the main obstacle that hinders the implementation of the abolition of Regional Property at the Regional Financial and Asset Management Agency in Tulang Bawang Regency is the incompleteness of the documents proposed to be abolished. This is due to the lack of human resources (HR) in understanding the technical deletion at the Regional Work Unit office (SKPD).
Co-Authors Aladin Aladin Auliani Auliani Husni Mubarok M Nafiul Amri Nia Masnita Sari Nugroho Kuncoro Guritno Rosaria Yusepha