ULINA, AMA (2021) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PENERIMAANTABUNGANPADA PTBANKRAKYATINDONESIA(PERSERO) TBK. KANTOR CABANG PEMBANTUISKANDAR PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
Laporan akhir ini membahasmengenaianalisispengendalian intern atassistempenerimaantabunganpada PT Bank Rakyat Indonesia (Persero) Tbk. PalembangKantorCabangPembantuIskandarPalembang.Analisisinimenggunakanbeberapametodeyaitu, observasi, wawancaradankuesioner.HasillaporaninimenunjukkanbahwaanalisispengendalianinternatassistempenerimaantabunganpadaPTBankRakyatIndonesia(Persero)Tbk.PalembangKantorCabangPembantuIskandar Palembang secarakeseluruhantelahberjalandengansangatbaiksesuaidenganteori.Berdasarkanhasilanalisistersebut,penulismemberikansaranperusahaandapatmempertahankanpengendalianinternberjalansecaramaksimalsesuaidenganunsur-unsurpengendalianintern.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Pengendalian Intern, Prosedur Penerimaan Tabungan |
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HB Economic Theory |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 06 Oct 2022 06:15 |
| Last Modified: | 06 Oct 2022 06:15 |
| URI: | http://eprints.polsri.ac.id/id/eprint/10655 |
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