D-3 Akuntansi
Permanent URI for this collectionhttps://repository.polibatam.ac.id/handle/123456789/78
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Item Pengukuran Kinerja Keuangan Perusahaan dengan Rasio Keuangan pada PT Bank Muamalat Indonesia Tbk.(Politeknik Negeri Batam, 2014-06-21) Pauzi, Dwi Muhammad; Lestari, NanikItem Analisis Rasio-Rasio Rentabilitas Pada CV Great Pack Batam(Politeknik Negeri Batam, 2014-08-21) Lindawati, Lindawati; Iswara, Prasetyo WidyoItem Analisis Perhitungan Biaya Penyambungan Baru terhadap Pemasangan Listrik Pada PT Pelayanan Listrik Nasional Batam (PLN Batam)(Politeknik Negeri Batam, 2018-07-11) Frimalita, Amelia; Gunawan, HendraItem Penyusunan Prosedur Penyimpanan dan Pengelolaan Arsip Pajak Klien pada Kantor Konsultan Pajak ABC(Politeknik Negeri Batam, 2018-05-23) Lestari, Asih Dwi; Hasanah, AfriyantiThis Final Project discusses about the procedure of storing and managing the tax archive especially on proof of payment and tax reporting at ABC Tax Consultant Office. The background of this writing is many of clients making a lot of documents produced while the company does not have a good procedure related to archive system. The purpose of this research is to find solutions from the problems happened in the company related archive system that has not been effective and efficient. This research uses descriptive analysis method qualitatively. The results of this research that the company should make Standard Operating Procedures (SOP) related to the tax archive system and provide a larger space room for documents not to be scattered, not lost and easy to rediscover.Item Prosedur Pelaksanaan Penagihan Pajak terhadap Wajib Pajak pada KPP Pratama Batam Selatan(Politeknik Negeri Batam, 2018-01-04) Silviani, Silviani; Setiyanto, Adi IrawanThe final project discuss about the implementation of the tax collection procedure to the taxpayers at KPP Pratama Batam Selatan. The basis of tax collection used in this final project is the Tax Collection Letter (STP), and the implementation of protocols of issuing the Warning Letter and Distress Warrant. The Tax Collection Letter which is due for repayment but has not been paid by the Taxpayer is the basis for issuing a Warning Letter. A Warning Letter which is due for repayment but has not been paid by the Taxpayer is the basis for issuing the Distress Warrant. Eventhough several obstacles are present in the implementation of the process, tax collection can still be implemented.Item Analisis Kinerja PT Bank Tabungan Negara (Persero) Tbk(Politeknik Negeri Batam, 2017) Ulfhani, Nadya; sinarti, sinartiThis study aims to analyze the performance of state-owned banking companies with meganalisa financial statements through profitability ratios and liquidity ratios. This study uses data collection methods and secondary data that is in the form of financial statements obtained on the stock exchange. The results suggest that for the company to know the development and also the weaknesses of activities in improving an employee's performance. From the results of this study can be said that the company in the analysis has been good in terms of its performance and every year profit generated an increase although not significant.Item Analisis Desain Formulir sebagai Salah Satu Bentuk Pengendalian Operasional pada PT Multi Hardware Indonesia(Politeknik Negeri Batam, 2014-08-20) Arfiani, Alif; Irsutami, IrsutamiItem Pengendalian Internal Persediaan Barang Dagang Pada PT Yafindo Mitra Permata(Politeknik Negeri Batam, 2017-07-21) Sari, Puspita; Hidayat, HajanInventory is one of the most important asset for trading company, So the company need internal control which is efficient and effective for inventory circulation in the company itself. As for the identification of problems in this study is the inventory internal control was weak and there are dual position happens in the company, which resulting abuse of authority. The purpose of this study is to find the weakness of internal control and the reason why the dual position happens in the company. The benefit of this study for the company is it can be one of the reference to fix the problem within inventory control in the company. The object for this study is PT Yafindo Mitra Permata. The conclusion for this study is the inventory internal control in PT Yafindo Mitra Permata yet to be effective and there are so many weakness that should be fixed. The main problem which make the inventory internal control weak is due to the lack of segregation of duties resulting in abuse of authority. This research suggest that company should be more emphasis to each department for more through and follow the system procedures applicable to the company.Item Analisis Rasio-Rasio Rentabilitas pada CV Great Pack Batam(Politeknik Negeri Batam, 2014-08-21) Lindawati, Lindawati; WIDYO ISWARA, PRASETYOItem Sistem Retur Penjualan pada PT Goodwill(Politeknik Negeri Batam, 2017-06-16) Latifah, Siti; Mayasari,MegaPT Goodwill is a company engaged in sheet metal fabrication. Sales of merchandise require a system of sales returns to enable the company to achieve optimal returns. This study aims to create a system of sales returns at PT Goodwill for recording sales recording recorded correctly. The author analyzed this research using descriptive method. Document sales returns at PT Goodwill are not yet complete and the related sales return system functions have not performed properly. The results of this study suggest documents and functions related to sales return systems that should be applied to PT Goodwill so that the sales return system can run properly and correctly.