D-3 Akuntansi
Permanent URI for this collectionhttps://repository.polibatam.ac.id/handle/123456789/78
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Item Evaluasi Penerapan Prosedur Pengarsipan Dokumen Invoice Pada Pelindo I Cabang Batam(Politeknik Negeri Batam, 2018-04-18) Rahayu, Syahfitri; Yulinda, YulindaItem Evaluasi Penerapan Standar Operasional Prosedur Pelayanan Nasabah Pada Pt Bank Riau Kepri Capem Lubuk Baja(Politeknik Negeri Batam, 2018-01-04) Yusriana, Dwi; Kartikasari, DwiItem Evaluasi Penerapan Prosedur Pembelian Bahan Baku Pada Pt Heng Guan Batam Industries(Politeknik Negeri Batam, 2017-06-12) Gylliant, Emma Flafia; Anggraini, RiaThis research is conducted with the aim to discuss about the evaluation of the purchasing procedure that causes an error recording the purchase of raw materials by using transaction logs and doubled-position at PT Heng Guan Batam Industries which is not in accordance with the exiting theory. By doing an internship for 3 months at PT Heng Guan Batam Industries the author will know what causes errors that occur on the purchase. The error can be handled with a good internal control system to minimize any errors or losses at the company.Item Evaluasi Sistem Pengendalian Internal Prosedur Pengupahan Karyawan Outsourcing Pada Pt Graha Cipta Utama(Politeknik Negeri Batam, 2011-07-29) Kusuma, Rantika Adhe; Nasution, MarihotItem Standar Penetapan Iuran Wajib Kapal Laut Melalui Sistem Borongan Oleh Pt Jasa Raharja (Persero) Cabang Kepulauan Riau(Politeknik Negeri Batam, 2017-05-30) Zontia, DoliItem Evaluasi Pelaksanaan Prosedur Penjualan Pt Agung Automall Sekupang(Politeknik Negeri Batam, 2017-05-30) Irawan, Bima; Darmawan, ArifItem Evaluasi Penyusunan Laporan Keuangan Pada Pt Triton Anugerah Sukses(Politeknik Negeri Batam, 2017-06-16) Nugroho, Muhammad Adi; Rianggraini, Rianggraini