Tugas Akhir dan Skripsi
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Item Pengendalian Internal Atas Pengeluaran Bahan Baku Pada Pt Flextronics Technology Indonesia(Politeknik Negeri Batam, 2018-01-10) Robiah, RobiahItem Evaluasi Sistem Pengendalian Internal Terhadap Prosedur Pembelian Kredit Pada PT. Citra Maritime(Politeknik Negeri Batam, 2017-06-19) Taris, Rozana; handayani, yosiThe purposeof this research is to evaluate the internal control system of the company's credit purchase procedure. The subject of this research is PT. Citra Maritime in Batam and the object is company’s credit purchase procedure. The research methodology used are observation and literature. The specify data used in this research is qualitative data that are primary and secondary data. The result of the research shows that some aspects of credit purchase procedure in the Company still needs to be improved because it has not met the SOP (StandardOperating Procedure). SOP plays an important role in the smoothness of purchasing activities.Item Analisis Prosedur Pembayaran Jasa Dan Royalty Pph Pasal 26 Pada Pt Schneider Electric Manufacturing Batam (Semb)(Politeknik Negeri Batam, 2011-08-01) Hidayah, Zulhayani; Kartikaningdyah, ElyItem Evaluasi Sistem Pengendalian Internal Prosedur Pengupahan Karyawan Outsourcing Pada Pt Graha Cipta Utama(Politeknik Negeri Batam, 2011-07-29) Kusuma, Rantika Adhe; Nasution, MarihotItem Analisis Sistem Pengendalian Internal Atas Penerimaan Dan Pengeluaran Kas Pada Pt Jamsostek (Persero) Cabang Batam I Batam(Politeknik Negeri Batam, 2011-08-04) Samosir, Simon Hendra; Nasution, MarihotItem Evaluasi Sistem Pengendalian Internal Pembelian Material Bahan Bangunan Pada Pt Gemilang Kharisma(Politeknik Negeri Batam, 2011-08-02) Kasmarawati, Merry Angraini; Nasution, MarihotItem Analisis Pengendalian Internal Terhadap Prosedur Pengeluaran Kas Pada Pt Xyz(Politeknik Negeri Batam, 2012-02-23) Nurhalimah, Siti; Mayasari,MegaItem Analisis Sistem Pengendalian Internal Prosedur Penjualan Kredit Pada Pt Team Metal Indonesia (Tmi)(Politeknik Negeri Batam, 2012-02-14) Maryenis, Elfia; sinarti, sinartiItem Analisis Sistem Pengendalian Internal Prosedur Pembelian Bahan Baku Pada Pt Usda Seroja Jaya(Politeknik Negeri Batam, 2011-08-09) Aminah, Siti; Mayasari,Mega