Jurusan Manajemen Bisnis
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Item Analisis Perhitungan, Pemotongan Dan Pelaporan Pph 23 Atas Jasa Service Pada Pt Unisem Batam(Politeknik Negeri Batam, 2014-08-08) Pertiwi, Intan Rahayuning; Irsutami, IrsutamiItem Perlakuan Akuntansi Piutang Pada Pt Putera Karyasindo Prakarsa(Politeknik Negeri Batam, 2014-08-15) Tampubolon, Sarida Veronika; Wibowo, Seto Sulaksono AdiItem Sistem Pengendalian Internal Terhadap Persediaan Bahan Baku Di Pt Madeira Indonesia(Politeknik Negeri Batam, 2017-08-08) Aljahid, Septyana Izzuddien; Anggraini, RiaThis study aims to determine the implementation of internal control system of raw material inventory at PT Madeira Indonesia and to know the effectiveness of the implementation of internal control of raw material inventory at PT Madeira Indonesia. From the results of the analysis it can be concluded that the implementation of internal control system of raw material inventory at PT Madeira Indonesia has not done well because the recording procedure has not used the printed serial number form to facilitate every part of the company in performing any operational activities in the company. The effectiveness of the implementation of the internal control system on raw material inventory at PT Madeira Indonesia is still less effective because the related functions in the management of existing inventory are only the receiving part of the goods, the purchasing department, and the warehouse.Item Pengendalian Pengeluaran Kas Kecil Pada Pt Snepac Shiipping(Politeknik Negeri Batam, 2017-06-20) Anas, Rahma Ayu Putri; Irianto, DanarThis Final Research is conducted at PT Snepac Shipping with the purpose of knowing the control of cash expenditure on this company. This research used descriptive research method and data collection technique with observation method. In this study the authors take the subject of the issue of managing the expenditure of petty cash on PT Snepac Shipping. The results of this study conclude that there is a difference in the practice of small cash expenditures with SOP in the company. The results suggest that management needs to evaluate the implementation of the management of petty cash funds so that Standard Operating Procedures (SOP) practices can be executed in accordance with the policy and perform internal audit completeness documents supporting the expenditure of petty cash.Item Prosedur Penerimaan Purchased Order Di Pt Superbox Industries(Politeknik Negeri Batam, 2017-05-23) Jerundi, Chatarina Novie Firstha Nasrani Putri Rofinus; Hidayat, HajanThe procedure is a step-by-step phasing and the order of the work in order to achieve objectives efficiently and effectively. In carrying out its operational activities of the company must have a standard operational procedure in order for any activity that occurs in the company running smoothly and more. Writing This Final Project is devoted to the discussion of procedure purchasing order acceptance on the company, from the results of research indicate that the procedure acceptance purchased order at PT Superbox Industries experienced constraints. After receipt of purchased order planner ordering material often do not match with amount already listed in purchased order to keep stock. So the stock of goods stored in the warehouse exceeds the capacity of the warehouse. This research suggest that companies should be more emphasis to planner for more thorough and follow the system procedures applicable to the company.Item Perhitungan Penyusutan Aset Tetap Menggunakan Metode Garis Lurus Dan Saldo Menurun Ganda Pada Bp Batam(Politeknik Negeri Batam, 2014-08-21) Napitupulu, Leandro Sukamto; Sari, Dwi KartikaItem Analisis Pengendalian Biaya Operasional Pada Pt Prodia Widyahusada Cabang Batam(Politeknik Negeri Batam, 2014-08-21) Chairati, Mairiza; Ansori, MuslimItem Perubahan Produksi Akibat Kesalahan Partlist Pada Proses Produksi Pcb Pada Pt Giken Precision Indonesia(Politeknik Negeri Batam, 2015-08-15) Kamelia, Kamelia; Wibowo, Seto Sulaksono AdiThis final project discusses the production activity and firm steps in handling the revision partlist Giken Precision Indonesia PT Department PCBA Factory. PCB production in the Department PCBA Factory frequent changes due to demand from the customer. Based on these problems, the authors suggested that the company should be responsive in the face of errors that occur in the company so that the customer is satisfied with the results and performance of the resulting product. Relevant sections in this issue partlist revision is part of engineering and production. This final project concluded that the revision partlist in the company is done through the production process to prepare the material if it changes or revisions related to the replacement of parts or components resistor requested by the customer, there is a separation between the old partlist with pcb old stock while new partlist using stock The new pcb and inform if there is delivery partlist new implementation for the customer.Item Prosedur Pengelolaan Dan Pengendalian Internal Piutang Pada Pt Enseval Putera Megatrading Tbk Cabang Batam(Politeknik Negeri Batam, 2015-06-29) Mulyanti, Dewi Nova; Gunawan, HendraThe final task is about the application of accounts receivable procedure in PT Enseval. Some receivables for which payment exceeds the maturity due to a lack of oversight procedures that exist in the company. The expected goals of this research is to find out the procedure which resulted in part accounts receivable for bad debt. The method used in this research is descriptive method of analyzing data in a way to describe or depict the data that has been collected so that it can be deduced. The data used in this study in the form of a data report daily accounts of customers. Results of the study suggest that PT Enseval needs to monitor billing and settlement procedures that accounts receivable will be collected in a timely fashion.Item Pencatatan Pengeluaran Kasbon Pada Pt Dimas Pratama Indah-Agung Podomoro Land,Tbk(Politeknik Negeri Batam, 2015-08-13) Anggraini, Dina Vitri; Ansori, MuslimThis final project was conducted in PT Dimas Pratama Indah-Agung Podomoro Land, Tbk. The purpose of the research conducted to determine the procedures for recording cash receipts and disbursements. In terms of cash receipts, there is a revenue source that is cash receipts from the sale of cash and receivables. As for cash disbursements can be done in two ways, namely by using checks and cash. Here the authors take one example of cash expenses, namely Cash Expenditure Bon. Cash Expenditure Bon is employee demand advance payment for official use were accounted for in a different tempo.