EVALUASI SISTEM
Tujuan dari penelitian ini yaitu untuk mengevaluasi Sistem Pengendalian Intern Penerimaan Kas atas pemasangan baru dan tambah daya tenaga listrik pada PT. PLN (Persero) UPJ Surakarta Kota. Penulis tertarik mengambil judul tentang sistem pengendalian intern penerimaan kas karena kas merupakan salah satu jenis aktiva perusahaan yang paling likuid...
Agung Wahyu Nugroho
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2012
KREDIT
Lending by banks is the risk of failure or congestion in the repayment, which can affect the health of banks. Because that the bank is sourced from public funds deposited in the bank, then the risks faced by banks may also affect the security of public funds.
This thesis was to determine and analyze non-performing loans. In the preparation of...
Eko Pradana Mugiyanto
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2012
ASPEK KEUANGAN
Water Supply Company (PDAM) is one of government company that aims to provide clean water to the public welfare. The focus of this research is measuring performance of PDAM Klaten in 2010-2011 on two aspects of the financial aspects of performance and non-financial aspects (aspects of administrative and operational aspects) as regulated by the...
Yurika Prastika Sari
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2012
KREDIT
The purpose of research is to eveluate system of giving Kredit griya multi (KGM) that’s applied to the PT. BTN (Persero) Tbk, branch office Sukoharjo. Step of research carried out by comparing the theory with actual practice in the field.
Evaluation results of these observations is aware of the strengths and weaknesses in the credit system...
Khoiria Adi Rohkmah
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2012
PENGENDALIAN INTERN
Tujuan dari penelitian ini adalah untuk mengevaluasi sistem pengendalian intern pengeluaran kas PT Telekomunikasi Indonesia Tbk. Kancatel Purwodadi. Metode yang digunakan dalam penulisan tugas akhir ini antara lain dengan wawancara, pengamatan, pengumpulan data, dan praktik secara langsung di PT Telkom Purwodadi. Dari semua informasi yang...
Rizki Fajar
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2012
INVENTORY
The purpose of the research to find out how the material inventory accounting system in PT PLN (Persero) Area of Surakarta. The study was conducted in a way comparing inventory accounting System Operating Procedure (SOP) with real material inventory accounting system that is in PT PLN (Persero) Area Surakarta
The results for material inventory...
Nindyta Sari Nurmavita
Laporan Tugas Akhir (D III)
Surakarta-F.Ekonomi-2012
MANIFEST
The purpose of this research was to determine the cause of the difference between the sales of PJP2U coupon with the counter pax, and to know the efforts made to resolve the difference between the sales of PJP2U coupon with the counter pax.
The step of this research is conducted by comparing the theory and practice are actually doing.
The result...
Kunthi Ksama Wimatsari
Laporan Tugas Akhir (D III)
Surakarta-F.Ekonomi-2012
ACCOUNTING SYSTEM
The purpose of this research is to know the system, procedure, internal control, and application of the precautionary principle consumtive credit PT. BPR Nguter Surakarta. One of application of the precautionary principle is being a healthy credit procedures. Credit procedures be used as guidance implementation of credit activities from start...
Agita Dyah Hapsari
Laporan Tugas Akhir (D III)
Surakarta-F.Ekonomi-2012
EVALUASI SISTEM PENYAMPAIAN SPT TAHUNAN
Ahmad Syaiful
Laporan Tugas Akhir (D III)
Surakarta-F.Ekonomi-2012
PIUTANG PELENGGAN
Tujuan dari penelitian ini adalah untuk mengevaluasi sistem akuntansi penagihan keterlambatan piutang pelanggan di PT TELKOM Kantor Cabang Purwodadi, apakah sudah sesuai dengan Prosedur Operasional Standar perusahaan (SOP).
Langkah dari penelitian ini adalah menbandingkan antara prosedur operasional standart dengan sistem akuntansi...
Ilham Nur Fitriatma
Laporan Tugas Akhir (D III)
Surakarta-F.Ekonomi-2012