Muhammad Ichsan, Dimas (2023) Prosedur Penagihan Piutang Pada PT. Krakatau Steel (Persero),Tbk. Kota Cilegon. D3 thesis, UNIVERSITAS SULTAN AGENG TIRTAYASA.
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Abstract
The purpose of writing this Final Project is to find out the Accounts Receivable Collection Procedure at PT. Krakatau Steel (Persero), Tbk. City of Cilegon, is the method presented by PT. Krakatau Steel (Persero), Tbk. Cilegon City is in accordance with Financial Accounting Standards (SAK). The method used in writing this final project is a descriptive method, this study uses primary data and secondary data obtained from PT. Krakatau Steel (Persero), Tbk. Cilegon City. Sources of data come from field research and libraries. How to collect data through observation, documentation, interviews, collected from PT. Krakatau Steel (Persero), Tbk. Cilegon City. Based on the research results obtained that the Accounts Receivable Collection Procedure at PT. Krakatau Steel (Persero), Tbk. The City of Cilegon has implemented financial accounting standards (SAK) with Standard Operating Procedure (SOP) data that has been recapitulated to produce transparent data.
Item Type: | Thesis (D3) | |||||||||
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Additional Information: | Tujuan Penulisan Tugas Akhir ini adalah untuk mengetahui Prosedur Penagihan Piutang Pada PT. Krakatau Steel (Persero),Tbk. Kota Cilegon, apakah metode yang disajikan PT. Krakatau Steel (Persero),Tbk. Kota Cilegon sudah sesuai dengan Standar Akuntasi Keuangan (SAK). Metode yang digunakan dalam Penulisan Tugas Akhir ini adalah metode Deskriptif, penulisan ini menggunakan data primer dan data Sekunder yang diperoleh dari PT. Krakatau Steel (Persero),Tbk. Kota Cilegon. Sumber data berasal dari penelitian lapangan dan keperpustakaan. Cara pengumpulan data melalui Observasi, Dokumentasi, wawancara, yang dikumpulkan dari PT. Krakatau Steel (Persero),Tbk. Kota Cilegon. Berdasarkan hasil penelitian yang diperoleh bahwa Prosedur Penagihan Piutang Pada PT. Krakatau Steel (Persero),Tbk. Kota Cilegon, sudah menerapkan standar akuntasi keuangan (SAK) dengan data Standar Operating Prosedur (SOP) sudah direkap menghasilkan data yang sudah transparansi. | |||||||||
Uncontrolled Keywords: | Procedure, Collection, Account Receivable Prosedur, Penagihan, Piutang | |||||||||
Subjects: | H Social Sciences > HB Economic Theory | |||||||||
Divisions: | 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi 05-Fakultas Ekonomi dan Bisnis |
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Depositing User: | Dimas Muhammad Ichsan | |||||||||
Date Deposited: | 23 Aug 2023 11:09 | |||||||||
Last Modified: | 09 Oct 2023 16:26 | |||||||||
URI: | http://eprints.untirta.ac.id/id/eprint/27927 |
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