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DAFTAR ISI
DAFTAR ISI .. .............................................................................................................................. i
DAFTAR TABEL ......................................................................................................................... ii
PENGANTAR .............................................................................................................................. iii
LEMBAR PENGESAHAN ......................................................................................................... iv
TATA TERTIB RAT 2021 ........................................................................................................... v-ix
BAB I PENDAHULUAN
A. UMUM ....................................................................................................... 1
B. DASAR PELAKSANAAN .......................................................................... 2
C. TUJUAN ....................................................................................................... 3
D. RUANG LINGKUP ....................................................................................... 3
BAB II ORGANISASI
A. LEGALITAS ................................................................................................... 4
B. STRUKTUR ORGANSASI ........................................................................... 4
C. ENTITAS ANAK USAHA ............................................................................. 10
D. KARYAWAN .................................................................................................. 12
E. ANGGOTA KOPERASI ................................................................................ 13
BAB III KEGIATAN USAHA
A. SIMPAN PINJAM ........................................................................................ 14
B. JASA PENGADAAN ................................................................................... 15
C. USAHA SWAKELOLA, SEWA & KERJASAMA PIHAK III ................. 16
D. PT KOSAMI SEJAHTERA UTAMA .......................................................... 20
E. BIAYA NON OPERASIONAL .................................................................... 23
BAB IV KEUANGAN
A. LAPORAN POSISI KEUANGAN .............................................................. 24
B. LAPORAN SISA HASIL USAHA ............................................................ 24
C. LAPORAN ARUS KAS ............................................................................ 25
D. LAPORAN AUDITOR INDEPENDEN ...................................................... 25
E. PERMODALAN ............................................................................................ 25
F. PERPAJAKAN ............................................................................................. 26
BAB V PENUTUP
LAMPIRAN - LAMPIRAN
Lampiran 1 FOTO KEGIATAN
Lampiran 2 HASIL AUDIT INDEPENDEN
Lampiran 3 RKA 2021
Laporan Pertanggungjawaban Tahun Buku 2020 i
