Tugas Akhir dan Skripsi
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Item 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 Pembatalan Pemesanan Kendaraan Di Pt Pekanperkasa Berlian Motor Batam(Politeknik Negeri Batam, 2018-05-22) Diningrum, AmbarItem Analisis Komponen Kompensasi Pada Pt Gembira Batam(Politeknik Negeri Batam, 2018-05-07) Sihaloho, MarthaItem Pengendalian Internal Atas Pengeluaran Bahan Baku Pada Pt Flextronics Technology Indonesia(Politeknik Negeri Batam, 2018-01-10) Robiah, RobiahItem Evaluasi Penerapan Prosedur Pengarsipan Dokumen Invoice Pada Pelindo I Cabang Batam(Politeknik Negeri Batam, 2018-04-18) Rahayu, Syahfitri; Yulinda, YulindaItem 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 Penyusunan Prosedur Penyimpanan dan Pengelolaan Arsip Pajak 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 Pemberian Kredit Aneka Guna pada PT Bank Riau Kepri Capem Lubuk Baja(Politeknik Negeri Batam, 2018-01-19) Khairunissa, Khairunissa; Lestari, NanikThe 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.Item Pengelolaan Dana Kas Kecil Pada PT Permata System(Politeknik Negeri Batam, 2018-01-26) Ningrum, Fajar Balqin; Lestari, NanikPetty 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.