ROSADA, AMRINA (2018) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PROGRAM KEMITRAAN DI PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG. Other thesis, POLITEKNIK NEGERI SRIWIJAYA.
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Abstract
Laporan akhir ini membahas mengenai analisis pengendalian internal atas prosedur pemberian kredit program kemitraan di PT. Kereta Api Indonesia (Persero) Divisi Regional III Palembang yang berlokasi di Jl. Jend. A. Yani No.541 13 Ulu, Plaju. Analisis ini menggunakan beberapa metode, yaitu interview, kuesioner, dan studi kepustakaan.
| Item Type: | Thesis (Other) |
|---|---|
| Uncontrolled Keywords: | Pengendalian intern, Program kemitraan, Prosedur pemberian kredit |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mrs Trisni Handayani |
| Date Deposited: | 13 Jun 2019 08:07 |
| Last Modified: | 13 Jun 2019 08:53 |
| URI: | http://eprints.polsri.ac.id/id/eprint/5632 |
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