D-3 Akuntansi

Permanent URI for this collectionhttps://repository.polibatam.ac.id/handle/123456789/78

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Start date: 2017Subject: search.filters.subject.Manajemen dan Ilmu yang Berkaitan

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Now showing 1 - 10 of 35
  • Repository Politeknik Negeri Batam
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  • Repository Politeknik Negeri Batam
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    Penyusunan Prosedur Penyimpanan dan Pengelolaan Arsip Pajak Klien pada Kantor Konsultan Pajak ABC
    (Politeknik Negeri Batam, 2018-05-23) Lestari, Asih Dwi; Hasanah, Afriyanti
    This 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.
  • Repository Politeknik Negeri Batam
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    Prosedur Pelaksanaan Penagihan Pajak terhadap Wajib Pajak pada KPP Pratama Batam Selatan
    (Politeknik Negeri Batam, 2018-01-04) Silviani, Silviani; Setiyanto, Adi Irawan
    The 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.
  • Repository Politeknik Negeri Batam
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    Analisis Kinerja PT Bank Tabungan Negara (Persero) Tbk
    (Politeknik Negeri Batam, 2017) Ulfhani, Nadya; sinarti, sinarti
    This 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.
  • Repository Politeknik Negeri Batam
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    Pengendalian Internal Persediaan Barang Dagang Pada PT Yafindo Mitra Permata
    (Politeknik Negeri Batam, 2017-07-21) Sari, Puspita; Hidayat, Hajan
    Inventory 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.
  • Repository Politeknik Negeri Batam
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    Sistem Retur Penjualan pada PT Goodwill
    (Politeknik Negeri Batam, 2017-06-16) Latifah, Siti; Mayasari,Mega
    PT 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.
  • Repository Politeknik Negeri Batam
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    Prosedur Pemberian Kredit Aneka Guna pada PT Bank Riau Kepri Capem Lubuk Baja
    (Politeknik Negeri Batam, 2018-01-19) Khairunissa, Khairunissa; Lestari, Nanik
    The final project discusses about the procedure of granting of multifarious credit on PT Bank Riau Kepri Capem Lubuk Baja. the discussion is conducted to determine whether the credit disbursement has been implemented according to the rules and procedures applicable. Data analysis method used is by analyzing descriptively, that is collecting data obtained from company in the form of document and information given by company about crediting system. The results of the analysis concluded that the procedure of granting of multifarious credit on PT Bank Riau Kepri Capem Lubuk Baja consists of 7 activities namely submission of loan application file, interview, credit file application analysis, credit decision, credit agreement signing, opening bank account and disbursement of credit.
  • Repository Politeknik Negeri Batam
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    Pengelolaan Dana Kas Kecil Pada PT Permata System
    (Politeknik Negeri Batam, 2018-01-26) Ningrum, Fajar Balqin; Lestari, Nanik
    Petty cash has an important role in the operational activities of the compony. Usually used in small daily transactions ranging from operational hours of the compony until the end of business hours. The object in this study PT Permata System. The purpose of this research is to find out the cause of the occurrence of the delay in charging a petty cash fund returns and why didn't do the filling form for spending petty cash funds.. The method of data collection the author found uses the method of observation and documentation methods. While the method of data analysis using descriptive analysis. The results of this study the authors found that the petty cash fund is again charging to use personal account admin, the occurrence of the delay in charging a petty cash funds, and it is not charging it does from the use of petty cash fund.
  • Repository Politeknik Negeri Batam
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    Prosedur Penggajian Presenter pada PT Urban Televisi Batam
    (Politeknik Negeri Batam, 2018) Yani, Wisda; Kartikaningdyah, Ely
    The research was conducted at PT Urban Television Batam. PT Urban Televisi Batam is a broadcasting media company that was established 7 years ago and is engaged in a very wide range of News, Religion, Entertaiment, Sport, Information Talk Show and Entertainment. As a broadcast media company PT Urban Television Batam broadcast many news that exist in the city of Batam, Tanjungpinang, Bintan, Karimun and Meranti Islands. PT Urban Televisi definitely performs the presenter's payroll procedure working in his Company. The study aims to find out how the payroll procedure at PT Urban Television Batam. Based on the results of research PT Urban Television Batam does not have SOP (Standard Operating Prodedure) and adequate internal control, thus making the presenter not discipline time in carrying out its responsibilities. PT Urban Television Batam must apply SOP (Standard Operating Prodedure) written, so that no errors either from employees or presenter and facilitate their work with their respective responsibilities.
  • Repository Politeknik Negeri Batam
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    Evaluasi Prosedur Pembelian Bahan Baku Pada PT Tugu Sena Sinergi
    (Politeknik Negeri Batam, 2018-10-02) Sitorus, Nurul Fazira; Hidayat, Hajan
    This Final Project discusses the procedures related to the purchase, with the aim of knowing the procedure of purchasing goods that are done online. Purchase procedure has several parts namely end user, part purchasing, parts supplier, part store, and accounting section. Each section has a different function. The data analysis method used in this study is Observation, by observing directly the process of purchasing raw materials. Among the functions executed the authors found the problem that there is no purchase plan for each project is done so there are parts / items that are not bought and still found items that are not in accordance with its function, so the authors suggest that the number of employees plus and each project must be made a purchase plan so that the objective of raw material purchase procedure can run according to the target company and support the improvement of the company's business.