92
LAMPIRAN
123
Pedoman Wawancara
"Peran Audit Internal Sebagai Alat Bantu Manajemen Dalam Menunjang Efektivitas Pengendalian Internal Atas Penjualan (Studi Kasus Pada PT Krakatau Steel Persero)"
1. Kapan PT Krakatau Steel didirikan ? 2. Apa bidang usaha dan bentuk badan hukum PT Krakatau Steel ? 3. Apa latar belakang didilikannya PT Krakatau Steel ? 4. Apa visi dan misi PT Krakatau Steel? 5. Bagaimana struktur organisasi PT Krakatau Steel? 6. Dokumen apa saja yang terkait dengan pengendalian internal penjualan di PT Krakatau Steel? 7. Bagaimana kebijakan yang diterapkan dalam pengendalian penjualan di PT Krakatau Steel?
\
PI KRAKATAU STEEL (PERSERO) Tbk.
•
Custpmer.
KANTOR PUSAT
: jl. Industrl No.5 P.O. Box 14 Cllegon - Banten 42435 Telepon : (+ 62 254) 392159, 392003 Fakslml/l·: (+ 62 254) 372246 Website: WtWi.krakatausteel.com KANTOR JAKARTA : Gedung Krakatau Steel, JI. Jend. Gatot Subroto Kav. 54, jakarta selatan 12950 Telepon :. 1+ 62 21l 5221255 Fakslmlll: (+ 62 21l52oo876. 5204208, 5200793
KRAKATAU STEEL 'I.W" IAI'I'IIII" '01 1.,Tal.aILI
INVOICE
DIBEBANKANI BY ORDER AND ACCOUNT OF MESRRS : PT. HAMASA STEEL CENTRE JL. PANGERAN JAYAKARTA NO.30-B JAKARTA PUSAT. INDONESIA NPWP:01.557.205.0-073.000
NO.
8000065723 ~GL : 18.06.2012 H&l:l/l JUUH 'fDIPO NL : 18. 07 • 2012
SURAT PENGANTAR I SHIPPING DOCUMENT NO : 7000167612 7000167614 7000167646
BEROASARKAN I witH REFERENCE TO :
O.S. ' JAMINAN:
014ITSV009878 No.12 .06.2012
KONTRAKloRDER 6000013665 NO•.
NO.
Tgl: 18.04.2012
HOT
HARGAIUNIT UNIT PRICE
KWANTJTAS QUANTITY
GRADE DAN UKURAN GRADE AND SIZE
NAMAPRODUK ITEM NAME
ROLLED STEEL SNI 07 0601.BJPC 2 HOT ROLLED STEEL SNI 07 0601 B~PC 3 HOT ROLLED STEEL SNI 07 0601 BJPC 8· HOT ROLLED STEEL SNI 07 0601 BJPC 1
Tgl :
J.UMlAH-HARGA TOTAl PFlICE
1,800 MMX1.000,00 MMXCOIL
37,630 MT
7.456.400~
280.584.332.
1,800 MMX1.200,00 MMXCOIL
29,120 MT
7.428.800/
216.326.656
3,600 MMX1.200,OO MMXCOIL
44,450 MT
7.355.200/
326.938.640
4,500 MMX1.510,OO MMXCOIL
26,380 MT
7.327.600
193.302.088
137,580 MT
IDR
1.017.151. 716
IDR IDR
101. 715 .17 f 3.051.455 1.121. 918 .342
TOTAL KWANTITAS / HARGA
10,00 % 0,30 %
P.P.N P.P.H TOTAL INVOICE
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GILEGON, 16 ~UNI 2012 S.E.&O. PT. KRAKATAU STEEL
HEDAR SUPERINTENDENT
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KE REKEHING KAMI
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DEPARTEMEN KEUANGAN REPUBLII{ INDONESIA DIREKTORAT JENVERALPAJAK KANTOR PEUYANAN PAJAK SEJ{ANG
BUKTI PEMlJNGUTAN PPh PASAL 22
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Alamat
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CILEGON, 18 JONI 2012 Pemungut Pajak
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NPWP
Nama
01.000.054.5-417,001
PT. Krakatau Steel(persero) Thk.
Alamat " n. Industri No.5 Cilegon.
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