PT. Batik Danar Hadi divisi Garment merupakan perusahaan yang bergerak di bidang jasa. Semua kegiatan perusahaan yang berhubungan dengan pengeluaran kas, dilakukan secara tunai. Dengan demikian harus ada sistem pengendalian intern yang baik berhubungan dengan pengeluaran kas perusahaan. Evaluasi yang penulis lakukan adalah dengan membandingkan...

Objek penelitian ini adalah KPRI “Keluarga Tani” Dinas Pertanian Daerah Kabupaten Nganjuk. KPRI “Keluarga Tani” Dinas Petanian Daerah Kabupaten Nganjuk merupakan koperasi khusus Pegawai Negeri Sipil yang berada di Dinas Pertanian Daerah Kabupaten Nganjuk dengan kegiatan operasional utamanya adalah kredit uang maupun kredit barang. Tujuan...

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...

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...

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...

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...

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...

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...

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...

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...