PKA Penatausahaan Belanja

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Pengujian substantif atas pelaksanaan dan penatausahaan belanja desa bertujuan
memperoleh keyakinan memadai bahwa semua pertanggungjawaban belanja desa telah
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trftsWidth3 \trftsWidthB3 \trwWidthA6 \trftsWidthA3 \trpaddl108 \trpaddr108 \
trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalc \clbrdrl \brdrs \brdrw10 \
clbrdrr \brdrs \brdrw10 \clbrdrt \brdrnone \clbrdrb \brdrs \brdrw10 \cltxlrtb \
clcbpat14 \clwWidth8862 \clftsWidth3 \cellx9571 \pard \plain \s16 \qj \li426 \ri0 \
lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin426 \rin0 \intbl \
itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \rtlch \alang1025 \
ltrch \loch \af0 \hich \af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \
langfenp2052 \alang1025 {\rtlch \fcs1 \af4 \afs24 \ltrch \fcs0 \b1 \fs24 \
kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \lang1057 \
langnp1057 \langfe2052 \langfenp2052 \alang1025 Pengujian Substantif atas
Pelaksanaan dan Penatausahaan Belanja Desa}{\rtlch \fcs1 \af4 \afs24 \ltrch \fcs0 \
b1 \fs24 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f4 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \
li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \
\langfenp2052 \alang1025 {\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \brdrw10
\trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh
\brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trautofit1 \trhdr \trwWidth8868 \
trftsWidth3 \trftsWidthB3 \trwWidthA6 \trftsWidthA3 \trpaddl108 \trpaddr108 \
trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalc \clbrdrl \brdrs \brdrw10 \
clbrdrr \brdrs \brdrw10 \clbrdrt \brdrnone \clbrdrb \brdrs \brdrw10 \cltxlrtb \
clcbpat14 \clwWidth8862 \clftsWidth3 \cellx9571 \row }\trowd \trql \trgaph0 \
trleft709 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \
brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \
brdrw10 \trautofit1 \trwWidth8868 \trftsWidth3 \trftsWidthB3 \trwWidthA6 \
brdrw10 \clbrdrb \brdrnone \cltxlrtb \clcbpat15 \clwWidth8862 \clftsWidth3 \
cellx9571 \pard \plain \s16 \qj \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \
aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0
\fs24 \kerning2 \rtlch \alang1025 \ltrch \loch \af0 \hich \af0 \dbch \af2 \lang1033
\langnp1033 \langfe2052 \langfenp2052 \alang1025 {\rtlch \fcs1 \af4 \afs20 \ltrch \
fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \ul1 TAO#3:}{\rtlch \fcs1
\af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \
hich \af0 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \
cell }\pard \plain \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \
adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \
kerning2 \rtlch \alang1025 \ltrch \loch \af0 \hich \af0 \dbch \af2 \lang1033 \
langnp1033 \langfe2052 \langfenp2052 \alang1025 {\trowd \trql \trgaph0 \trleft709 \
trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \
trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \
trautofit1 \trwWidth8868 \trftsWidth3 \trftsWidthB3 \trwWidthA6 \trftsWidthA3 \
trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \
clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \
clbrdrb \brdrnone \cltxlrtb \clcbpat15 \clwWidth8862 \clftsWidth3 \cellx9571 \
row }\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \
brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \
brdrw10 \trbrdrv \brdrs \brdrw10 \trautofit1 \trwWidth8868 \trftsWidth3 \
trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3
\trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
brdrnone \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth8868 \clftsWidth3 \cellx9577 \
pard \plain \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \
adjustright \lin0 \rin0 \tql \tx283 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \
fcs0 \fs24 \kerning2 \rtlch \alang1025 \ltrch \loch \af0 \hich \af0 \dbch \af2 \
lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 {\rtlch \fcs1 \af4 \afs20
\ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \
f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Pertanggungjawaban
belanja kegiatan dibuat tidak sesuai dengan ketentuan yang berlaku}{\rtlch \fcs1 \
af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \
af0 \loch \f4 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 .}{\
rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch
\af2 \hich \af4 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \
alang1025 Misalnya; 1) Terdapat belanja fiktif, dan 2) terdapat pe}{\rtlch \fcs1 \
af4 \loch \f4 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 ncairan
uang dari bank tanpa melalui mekanisme SPP}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \
fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \loch \f4 \lang1057 \
langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \li0 \ri0 \
langfenp2052 \alang1025 {\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \
brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \
brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trautofit1 \trwWidth8868
\trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \
trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs
\brdrw10 \clbrdrt \brdrnone \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth8868 \
clftsWidth3 \cellx9577 \row }\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \
\trftsWidth3 \trftsWidthB3 \trwWidthA6
\trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \
trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
brdrs \brdrw10 \clbrdrb \brdrnone \cltxlrtb \clcbpat15 \clwWidth8862 \clftsWidth3 \
cellx9571 \pard \plain \s16 \qj \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \ul1 Tujuan:}{\rtlch \
trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \
clbrdrb \brdrnone \cltxlrtb \clcbpat15 \clwWidth8862 \clftsWidth3 \cellx9571 \
row }\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \
brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \
brdrw10 \trbrdrv \brdrs \brdrw10 \trautofit1 \trwWidth8868 \trftsWidth3 \
trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3
\trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
brdrnone \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth8868 \clftsWidth3 \cellx9577 \
adjustright \lin0 \rin0 \tql \tx283 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \
f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Untuk memastikan
bahwa semua pertangungjawaban belanja desa telah dilaksanakan dan ditatausahakan
sesuai ketentuan yang berlaku}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \
langfenp2052 \alang1025 {\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \
\trftsWidth3 \trftsWidthB3 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \
\brdrw10 \clbrdrt \brdrnone \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth8868 \
clftsWidth3 \cellx9577 \row }\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \
\trftsWidth3 \trftsWidthB3 \trwWidthA6 \trftsWidthA3 \trpaddl108 \trpaddr108 \
trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalt \clbrdrl \brdrs \brdrw10 \
clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb
\clcbpat15 \clwWidth8862 \clftsWidth3 \cellx9571 \pard \plain \s16 \qj \li0 \ri0 \
langnp1057 \langfe2052 \langfenp2052 \alang1025 \ul1 Langkah Kerja:}{\rtlch \fcs1 \
af0 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\
pard \plain \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \
lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \
rtlch \alang1025 \ltrch \loch \af0 \hich \af0 \dbch \af2 \lang1033 \langnp1033 \
langfe2052 \langfenp2052 \alang1025 {\trowd \trql \trgaph0 \trleft709 \trbrdrt \
brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \
\clcbpat15 \clwWidth8862 \clftsWidth3 \cellx9571 \row }\trowd \trql \trgaph0 \
trleft709 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \
brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \
clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \
brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \clwWidth495 \clftsWidth3 \
cellx1204 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \clwWidth4857 \
clftsWidth3 \cellx6061 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10
\clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \
clwWidth1560 \clftsWidth3 \cellx7621 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \
brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \
clcbpat13 \clwWidth992 \clftsWidth3 \cellx8613 \clvertalc \clbrdrl \brdrs \
brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \
brdrw10 \cltxlrtb \clcbpat13 \clwWidth958 \clftsWidth3 \cellx9571 \pard \plain \s16
\qc \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0
\intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \rtlch \
langfe2052 \langfenp2052 \alang1025 No}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \b1 \
langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \s16 \qc \li0 \
ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \
langnp1057 \langfe2052 \langfenp2052 \alang1025 Uraian}{\rtlch \fcs1 \af4 \afs20 \
ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \
loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \
plain \s16 \qc \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \aspalpha \aspnum \
langnp1033 \langfe2052 \langfenp2052 \alang1025 {\rtlch \fcs1 \af4 \afs20 \ltrch \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Dilaksanakan oleh:}{\
rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \
dbch \af2 \hich \af4 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \
alang1025 \cell }\pard \plain \s16 \qc \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \
af2 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 {\rtlch \fcs1 \af4 \
afs20 \ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \
af4 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Waktu}{\
rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \
alang1025 \cell }\pard \plain \s16 \qc \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \
af4 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Reff. KKA}
{\rtlch \fcs1
\af4 \afs20 \ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \
trpaddl108 \trpaddr108 \trpaddfl3 \trpaddft3 \trpaddfb3 \trpaddfr3 \clvertalc \
clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \clwWidth495 \clftsWidth3 \cellx1204 \
brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \clwWidth4857 \clftsWidth3 \
cellx6061 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \
brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \clwWidth1560 \
\clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \clwWidth992
\clftsWidth3 \cellx8613 \clvertalc \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \
brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clcbpat13 \
clwWidth958 \clftsWidth3 \cellx9571 \row }\trowd \trql \trgaph0 \trleft709 \trbrdrt
\brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl \brdrs \brdrw10 \trbrdrr \brdrs \
\clwWidth495 \clftsWidth3 \cellx1204 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \
clwWidth958 \clftsWidth3 \cellx9571 \pard \plain \qj \li0 \ri0 \lisb0 \sa120 \lisa0
\nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \
fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \rtlch \alang1025 \ltrch \loch \af0 \
hich \af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 {\
rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch
\af2 \hich \af4 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \
alang1025 1.}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \
alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \lang1057 \langnp1057 \
langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \qj \li0 \ri0 \lisb0 \sa120
\lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch
\fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \rtlch \alang1025 \ltrch \loch \
af0 \hich \af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \
alang1025 {\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \
alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \lang1057 \langnp1057 \
langfe2052 \langfenp2052 \alang1025 Dapatkan data realisasi APBDesa per bidang
kewenangan}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025
\ltrch \dbch \af2 \hich \af0 \loch \f4 \lang1033 \langnp1033 \langfe2052 \
langfenp2052 \alang1025 \cell }\pard \plain \li0 \ri0 \lisb0 \sa120 \lisa0 \
nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \
af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \rtlch \alang1025 \ltrch \loch \af0 \hich \
af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 {\rtlch \
fcs1 \af4 \afs20 \ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \
af2 \hich \af0 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025
\cell }\pard \plain \s16 \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \
pard \plain \s16 \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \
\brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trautofit1 \trwWidth8868 \trftsWidth3 \
trftsWidthB3 \trwWidthA6 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \
\brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth495 \
clftsWidth3 \cellx1204 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10
\clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth4857 \
clftsWidth3 \cellx9571 \row }\pard \plain \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \
af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 {\rtlch \
hich \af4 \loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 2.}
{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \
alang1025 \cell }\pard \plain \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \
loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Tetapkan
kegiatan-kegiatan yang akan disampling}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20
\kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \lang1057 \
lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \
langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \s16 \qj \li0 \ri0 \lisb0 \
sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \rin0 \intbl \
langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \s16 \qj \li0 \
langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \li0 \ri0 \lisb0 \lisa0 \
af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052
\langfenp2052 \alang1025 {\trowd \trql \trgaph0 \trleft709 \trbrdrt \brdrs \
\clwWidth495 \clftsWidth3 \cellx1204 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \
clwWidth958 \clftsWidth3 \cellx9571 \row }\pard \plain \qj \li0 \ri0 \lisb0 \
langfenp2052 \alang1025 {\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \
langfe2052 \langfenp2052 \alang1025 3.}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20
\kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \lang1057 \
langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \qj \li0 \ri0 \
langfe2052 \langfenp2052 \alang1025 Dapatkan register SPP}{\rtlch \fcs1 \af4 \afs20
f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \
li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \adjustright \lin0 \
rin0 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0 \fs24 \kerning2 \rtlch \
af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 {\trowd \
trql \trgaph0 \trleft709 \trbrdrt \brdrs \brdrw10 \trbrdrb \brdrs \brdrw10 \trbrdrl
\brdrs \brdrw10 \trbrdrr \brdrs \brdrw10 \trbrdrh \brdrs \brdrw10 \trbrdrv \brdrs \
brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth495 \clftsWidth3 \cellx1204 \
row }\pard \plain \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum
\adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \fcs0 \
fs24 \kerning2 \rtlch \alang1025 \ltrch \loch \af0 \hich \af0 \dbch \af2 \
f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 4.}{\rtlch \fcs1 \af4
\afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \
fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Buat rekapitulasi SPP-SPP
yan terkait dengan kegiatan tersebut}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \
f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025
5.}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch
alang1025 \cell }\pard \plain \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \
loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Jumlahkan
seluruh SPP tersebut dan bandingkan nilai kegiatan}{\rtlch \fcs1 \af4 \afs20 \ltrch
\fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Cek apakah terdapat
pengeluaran tanpa melalui proses pengajuan SPP}{\rtlch \fcs1 \af4 \afs20 \ltrch \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Cek buku kas umum dan
buku pembantu bank terkait dengan proses pembayaran Pencairan SPP}{\rtlch \fcs1 \
pard \plain \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \
s16 \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \
kerning2 \rtlch \alang1025
\ltrch \loch \af0 \hich \af0 \dbch \af2 \lang1033 \langnp1033 \langfe2052 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Lakukan uji kelengkapan
SPP beserta lampirannya yaitu SPTB dan bukti pendukung}{\rtlch \fcs1 \af4 \afs20 \
ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Lakukan pengujian bukti
transaksi baik formil dan materiil}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \
clvertalt \clbrdrl \brdrs \brdrw10
\clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \
cltxlrtb \clwWidth4857 \clftsWidth3 \cellx6061 \clvertalc \clbrdrl \brdrs \
brdrw10 \cltxlrtb \clwWidth1560 \clftsWidth3 \cellx7621 \clvertalc \clbrdrl \
brdrs \brdrw10 \clbrdrr \brdrs \brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \
brdrw10 \cltxlrtb \clwWidth992 \clftsWidth3 \cellx8613 \clvertalc \clbrdrl \brdrs \
brdrw10 \cltxlrtb \clwWidth958 \clftsWidth3 \cellx9571 \row }\pard \plain \qj \
langfe2052 \langfenp2052 \alang1025 10.}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \
langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \plain \qj \li0 \ri0 \
langfe2052 \langfenp2052 \alang1025 Lakukan opname kas}{\rtlch \fcs1 \af4 \afs20 \
ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \
f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 11.}{\rtlch \fcs1 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Lakukan prosedur tambahan
melalui konfirmasi dan cek fisik}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \
fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch
alang1025 Langkah kerja lain yang diperlukan}{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0
\fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af4 \loch \f4 \
lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 Buat simpulan dan saran}
{\rtlch \fcs1 \af4 \afs20 \ltrch \fcs0 \fs20 \kerning2 \rtlch \alang1025 \ltrch \
alang1025 \cell }\pard \plain \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha
\aspnum \adjustright \lin0 \rin0 \intbl \itap1 \rtlch \fcs1 \af0 \afs20 \ltrch \
\ltrch \fcs0 \b1 \fs20 \kerning2 \rtlch \alang1025 \ltrch \dbch \af2 \hich \af0 \
loch \f4 \lang1057 \langnp1057 \langfe2052 \langfenp2052 \alang1025 \cell }\pard \
plain \s16 \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \
s16 \qj \li0 \ri0 \lisb0 \sa120 \lisa0 \nowidctlpar \aspalpha \aspnum \
\brdrs \brdrw10 \trbrdrv \brdrs \brdrw10 \trautofit1 \trwWidth8868 \trftsWidth3 \
trftsWidthB3 \trwWidthA6 \trftsWidthA3 \trpaddl108 \trpaddr108 \trpaddfl3 \
\brdrw10 \clbrdrt \brdrs \brdrw10 \clbrdrb \brdrs \brdrw10 \cltxlrtb \clwWidth495 \
clftsWidth3 \cellx1204 \clvertalt \clbrdrl \brdrs \brdrw10 \clbrdrr \brdrs \brdrw10
clftsWidth3 \cellx9571 \row }\pard \plain \li0 \ri0 \lisb0 \lisa0 \nowidctlpar \
aspalpha \aspnum \adjustright \lin0 \rin0 \itap0 \rtlch \fcs1 \af0 \afs20 \ltrch \
f0 \lang1033 \langnp1033 \langfe2052 \langfenp2052 \alang1025 \par }}

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{\rtf1 \ansi \ansicpg1252 \deff0 \stshfdbch2 \stshfloch0 \stshfhich0 \deflang1033 \

deflangfe1033 {\fonttbl {\f0 \froman \fcharset1 \fprq0 {\*\panose

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