@thesis{thesis,
		author={Putri  Puspita Andini},
		title ={Analisis Pengendalian Internal dalam Prosedur Pemberian
Kredit studi kasus pada PT Bank X Cabang Tanjung Duren},
		year={2015},
		url={http://repository.ibs.ac.id/2224/},
		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}
		}