Please use this identifier to cite or link to this item: https://repository.unej.ac.id/xmlui/handle/123456789/120229
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dc.contributor.authorAQILHAQ, Fairouz-
dc.date.accessioned2024-03-26T23:56:10Z-
dc.date.available2024-03-26T23:56:10Z-
dc.date.issued2023-06-12-
dc.identifier.nim200803104071en_US
dc.identifier.urihttps://repository.unej.ac.id/xmlui/handle/123456789/120229-
dc.descriptionFinalisasi oleh Taufik Tgl.27 Maret 2024en_US
dc.description.abstractThe preparation of effective Standard Operating Procedures is an important step for the National Amil Zakat Agency (BAZNAS) Lumajang. BAZNAS Lumajang has an important role in distributing aid to people in need with a good SOP that will ensure that the procurement process is carried out efficiently and effectively. This study aims to compile SOPs for procurement of goods at BAZNAS Lumajang with a focus on the procurement process for the Lumajang Peduli program. The service method used is to collect data through interviews with related parties and visualize the data that has been obtained. The results of this research will produce SOPs for procurement of goods that can be a reference by BAZNAS Lumajang for the implementation of procurement of goods in the lumajang peduli program. The implementation of this SOP is expected to increase the efficiency and effectiveness of the procurement process.en_US
dc.language.isootheren_US
dc.publisherEkonomi dan Bisnisen_US
dc.subjectPENGADAAN BARANGen_US
dc.subjectBAZNAS LUMAJANGen_US
dc.titlePenyusunan SOP Pengadaan Barang pada Program Lumajang Peduli di BAZNAS Lumajangen_US
dc.typeSkripsien_US
dc.identifier.prodiD3 Akuntansien_US
dc.identifier.pembimbing1Moch. Shultoni, S.E, MSA.CSRS,CSRAen_US
dc.identifier.pembimbing2Resha Dwi Pangesti Mulyono, S.E, M.A, Ak.en_US
dc.identifier.validatorvalidasi_repo_iswahyudi_desember_2023_18en_US
dc.identifier.finalizationTaufiken_US
Appears in Collections:Diploma Programme - Faculty of Economics

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