Muhammad Dendy, AgustianOli’i (2016) EVALUASI PENGENDALIAN INTERNAL ATAS PROSEDUR PEMBERIAN KREDIT PADA BANK MANDIRI CABANG R SUKAMTO. Other thesis, Politeknik Negeri Sriwijaya.
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Text (COVER)
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Text (BAB I PENDAHULUAN)
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Text (BAB II TINJAUAN PUSTAKA)
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Text (BAB III GAMBARAN UMUM PERUSAHAAN)
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Text (BAB IV PEMBAHASAN)
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Text (BAB V KESIMPULAN DAN SARAN)
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Text (DAFTAR PUSTAKA)
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Abstract
Email: dendy.olii15@yahoo.com This final report entitled "Evaluation of Internal Control Over Procedure Credit Bank MandiriCabang R Sukamto" The purpose of this final report to evaluate and determine Internal Control Over Procedure credit at Bank MandiriCabang R Sukamto. These results indicate that the application of internal control evaluation element in improving credit procedures at Bank MandiriCabang R Sukamto not terjalan well as Bank Mandiri still not implementing the Regulation of Bank Indonesia. As well as the factors that have an impact on internal controls of Bank Mandiri rated inadequate this can be seen from the five elements that show Bank MandiriCabang R Sukamto yet to implement the Bank Indonesia regulation that has existed about credit procedures.
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Elements of Internal Control, Credit Procedures |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 15 May 2017 02:46 |
| Last Modified: | 15 May 2017 03:02 |
| URI: | http://eprints.polsri.ac.id/id/eprint/3496 |
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