Abstract :
his research is focused on the internal control of credit procedure in Bank DKI-Kebayoran Baru. The objective of this research is to find the appropriation of the internal control implementation of credit with system and procedure which has been stated
The result is shown that implementation of internal control on credit procedure in Bank DKI ?Kebayoran Baru is appropriate with system and procedure which has been stated. It also appropriate with the theory
Keyword: Internal control of credit procedure, Credit procedure, and Bank DKI ?Kebayoran Baru