Choerudin, Akmal (2024) SISTEM INFORMASI AKUNTANSI 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 Assignment is to find out the Accounting Information System for Collection of Receivables at PT. Krakatau Steel (Persero), Tbk. Cilegon City, whether 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 Assignment is the Descriptive method, this writing uses primary data and secondary data obtained from PT. Krakatau Steel (Persero), Tbk. Cilegon City. Data sources come from field research and libraries. The method of data collection through Observation, Documentation, interviews, which are collected from PT. Krakatau Steel (Persero), Tbk. Cilegon City. Based on the results of the study obtained that the Accounting Information System for Collection of Receivables at PT. Krakatau Steel (Persero), Tbk. Cilegon City, has implemented financial accounting standards (SAK) with Standard Operating Procedure (SOP) data that has been summarized to produce transparent data.
| Item Type: | Thesis (D3) | ||||||
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| Additional Information: | Tujuan Penulisan Tugas Akhir ini adalah untuk mengetahui Sistem Informasi Akuntansi 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 Sistem Informasi Akuntansi 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: | System, Collection, Account Receivable Sistem, Penagihan, Piutang | ||||||
| Subjects: | H Social Sciences > HF Commerce H Social Sciences > HF Commerce H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HF Commerce > HF5601 Accounting |
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| Divisions: | 05-Fakultas Ekonomi dan Bisnis 05-Fakultas Ekonomi dan Bisnis > 62201-Program Diploma III Akuntansi |
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| Depositing User: | Akmal Choerudin | ||||||
| Date Deposited: | 21 Oct 2025 02:17 | ||||||
| Last Modified: | 21 Oct 2025 02:17 | ||||||
| URI: | http://eprints.untirta.ac.id/id/eprint/55426 |
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