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Daftar Dokumen Prodi ( D3 Akuntansi )


Hasil pencarian 1111 - 1120 dari 1275 dokumen
KREDIT PEMILIKAN RUMAH
Sistem pemberian Kredit Pemilikan Rumah (KPR) subsidi pada PT. Bank Tabungan Negara (persero) cabang Surakarta
ABSTRACT The subsidy house ownership credit (KPR) in Surakarta Branch of PT. Bank Tabungan Negara (Persero) is very interesting to the society, because the provision and requirement of subsidy house ownership credit application is easy. This research aims to find out how the credit issuance system of subsidy house ownership KPR) in Surakarta...
Niken Devi Agustina
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
HARGA PRODUKSI
Evaluasi penentuan harga pokok produksi dengan metode job order costing pada perusahaan logam jaya
ABSTRAK The purpose of this research is to know how Logam Jaya company determine their cost of goods manufactured use Job Order Costing method and evaluating of it base on theory. The step of this research is done by comparing between calculate of the researcher base on theory and calculate of the company. By the way, the researcher want to...
Erwin Ariyanto
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
STANDAR AKUNTANSI
Evaluasi penerapan pernyataan standar akuntansi pemerintahan no. 01 dalam laporan keuangan dinas pendapatan pengelolaan keuangan dan aset daerah (DPPKAD) kabupaten Sukoharjo
ABSTRACT Financial statement is the final product of accounting process that has been done. Financial statement arrangement should fulfill the principles included in the Standard Governmental Accounting (SAP). The financial statement made by each SKPD then becomes the basis of financial statement for the Province/Regency/Municipal. Financial...
Ita Purnama Sari
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
PENGELUARAN BARANG
Evaluasi sistem akuntansi pengeluaran barang pada pt amalia surya cemerlang Klaten
Abstrak PT ASC Klaten merupakan salah satu perusahaan manufaktur yang bergerak pada bidang mebel. Di dalam penelitian ini sistem yang dibahas adalah sistem akuntansi pengeluaran barang terutama pada bahan baku dan bahan penolong. Tujuan dari penelitian ini adalah untuk mengetahui sejauh mana sistem akuntansi pengeluaran barang pada PT ASC...
Desi Farida Arianti
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2003
KAS DAN PEMBAYARAN
Evaluasi sistem informasi akuntansi penerimaan kas dari pembayaran rekening air minum pada PDAM kota Surakarta cabang sumber
ABSTRAK PDAM Surakarta is one of region-own corporation (BUMD) that runs in water service and management of wastewater. Cash accepting in PDAM Surakarta branch office Sumber is from bill water payment of customers. The objective of this research is to evaluate accountancy information system of cash accepting from water bill payment in PDAM...
Yulia Haning Charismawati
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
KREDIT
Penilaian tingkat kesehatan pada lima badan kredit Kecamatan (BKK) di Surakarta tahun 2008 dengan menggunakan analisis rasio perbankan dan tingkat Non Performing Loan (NPL)
ABSTRAK Fives Subdistrict Loan Bodies in Surakarta were used in this research. The research was conducted in for one year, in 2008. The data employed was the 2008 financial statement of Subdistrict Loan Bodies. The study used a banking ratio analysis: capital adequate ratio (CAR), productive asset quality (PAP), productive asset elimination...
Shakti Wrestikara Nandini
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi -2009
PENGENDALIAN INTERN PENERIMAAN KAS
Evaluasi sistem pengendalian intern penerimaan kas pada perusahaan daerah air minum ( pdam ) kota Surakarta kas pembantu sumber
ABSTRAKSI Surakarta Municipal Water Corporation (PDAM) is one of the region-owned corporations (BUMD) which operate in service of water and manage the wastewater. Cash acceptance from payment of water account by customers can be paid through Sumber branch office, the branch office of PDAM of Surakarta. The objectives of this research are to...
Titik Puspa Dewi
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
EKONOMI-AKUNTANSI-SYSTEM-REVENUE-CHAS
Evaluasi sistem penerimaan kas dari penjualan ekspor pada CV Mugiharjo Furniture
Abstrak CV MUGIHARJO is a company operating in furniture export sector. The company’s cash revenue also derives from the export selling. This research aims to find out and to identify the cash revenue accounting system from export selling in CV. MUGIHARJO. In conducting the study, the writer collected the data by interviewing those whose...
Nur Hidayati
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
EKONOMI-AKUNTANSI
Evaluasi sistem pengendalian intern pengeluaran kas di PT. Batik Keris Sukoharjo
Abstrak Pada dasarnya setiap organisasi memerlukan informasi untuk mengarahkan dan memperlancar kegiatan sehari-hari. Lebih jauh lagi informasi merupakan sumber daya yang sangat penting sebagai dasar dalam proses pengambilan keputusan. Informasi dihasilkan oleh suatu sistem yang mengolah data menjadi informasi yang bermanfaat. Dengan demikian...
Ari Prihartanto
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
SISTEM PENGENDALIAN
Evaluasi sistem pengendalian intern persediaan pada KPRI UNS
ABSTRACT Stock is the goods the company buys in the objective of reselling. Stock becomes an important part for either trading or manufacturing company. Because of its importance, a control system needs to be design to ensure the safety and reliability of stock reporting, as well as to anticipate the deviation or fraud occurring in the stock...
Rina Setyaningrum
Laporan Tugas Akhir (D III)
Surakarta-F. Ekonomi-2009
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