SISTEM KLIRING
Dalam Tugas Akhir ini penulis mengambil judul “Evaluasi Sistem Kliring Pada PT Bank Negara Indonesia (Persero) Tbk Kantor Cabang Surakarta”.
Sistem Pelaksanaan Kliring di sebuah Bank merupakan salah satu jasa yang penting dalam memberikan pelayanan dan kepercayaan pada nasabah. Maka setiap bank selalu berusaha memberikan pelayanan terbaik...
Silvia Intan Zagita
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
PEDOMAN AKUNTANSI
Rista Eva Fitriyana
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
SISTEM KLIRING
The purpose of this paper to examine the effectiveness of the function and role of the implementation clearing (SKNBI) in Bank Indonesia Representative Office Solo.
From the results of the college internship students conducted by the author can conclude broadly that "The Effectiveness of The Function and Role of The Implementation Clearing...
Rizky Mutiara Putri
Laporan Tugas Akhir (D III)
Surakarta-F.Ekonomi-2013
METODE EOQ
Supplies are always needed by every company. With the expected inventory
procurement policy production process can proceed smoothly. Without the supply of raw
materials, the company expected the risk that someday the company will not meet the
requirement.
This study aims to (1) determine the amount of the optimal raw material purchasing,
(2)...
Prapanca Bona Perkasa
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
KAS
Ahmad Nursodik
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
SISTEM KLIRING NASIONAL BANK INDONESIA
The purpose of this paper to examine the effectiveness of the function and role of the implementation clearing (SKNBI) in Bank Indonesia Representative Office Solo.
From the results of the college internship students conducted by the author can conclude broadly that "The Effectiveness of The Function and Role of The Implementation Clearing...
Rizky Mutiara Putri
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
SISTEM PEMBELIAN BAHAN BAKU
The purpose of this research is to evaluate the raw material purchasing system and to find the strength and the weakness of this system.
The step of this research is done by comparing between theory and practice in the company where the writer doing research. In theory, raw material purchasing system consists of several elements of the procedure,...
Yeny Kristiyanti
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
ACTIVITY BASED COSTING SYSTEM
Penentuan tarif instalasi fisioterapi dengan menggunakan ABC System di Rumah Sakit Jiwa Daerah Surakarta adalah untuk mengevaluasi tarif yang berlaku di Rumah Sakit Jiwa Daerah Surakarta dengan menggunakan ABC System terutama tarif instalasi fisioterapi. Tarif yang digunakan di Rumah Sakit Jiwa Daerah Surakarta adalah tarif lama yaitu berdasarkan...
Rizkina Ayu Khoriri
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013
Evaluasi sistem penggajian
The purpose of this research is to determine how the system and procedures payroll at PT. BAHAGIA SUMBER ABADI and to identify the strengths and weaknesses of the payroll system is applied to the PT. BAHAGIA SUMBER ABADI.
PT. BAHAGIA SUMBER ABADI (PT BSA) is company trade in goods (distributor) category of basic needs of everyday. The company...
Rika Arum Kurnia
Skripsi
Surakarta--2013
KAS
PT. BAHAGIA SUMBER ABADI (PT. BSA) is the company's merchandise
trade (distributors) category of basic needs of daily border-crossing Liability
Company (PT). Cash receipts on PT. BSA largely derived from the sale. Sales do
by credit and cash sales, but cash sales have less risk than credit sales. Therefore
earned cash receipts will be greater...
Dwi Istianti
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2013