Analisis Pengendalian Internal dalam Prosedur Pemberian Kredit studi kasus pada PT Bank X Cabang Tanjung Duren

Putri, Puspita Andini (2015) Analisis Pengendalian Internal dalam Prosedur Pemberian Kredit studi kasus pada PT Bank X Cabang Tanjung Duren. S1 thesis, STIE Indonesia Banking School.

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Abstract

Small and medium enterprise is a potential to be developed in the business world. Lack of owned capital is the factor in developing business. Bank is a financial institution that give funds to growing businesses. A prudent principle is crucial for bank, this can be supported by internal control. Internal Control COSO has five factors : Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring. Writer got the information through interviews, observations, and questionnaires. Based on the results of the analysis conducted, analysis of internal controls in lending procedures in the study of PT Bank X Cabang Tanjung Duren is sufficient, although still using 5c than 6c and internal controls on lending procedures quite well, although there are verification procedures are skipped. Keyword : analysis, lending procedures, internal control, PT Bank X

Item Type: Thesis (S1)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: KODEPRODI62201#Akuntansi
Depositing User: Ms Dyta Medina
Date Deposited: 31 Mar 2021 04:10
Last Modified: 31 Mar 2021 04:10
URI: http://repository.ibs.ac.id/id/eprint/2224

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