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)
Contributors:	Contribution Contributors NIP/NIM Thesis advisor Mulyadi, Roza 198202212014041001 Thesis advisor Prasadhita, Chandra 199003022019031006
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
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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