Analisis Pengendalian Internal Dalam Prosedur Pemberian Kredit (Studi Kasus Pada PT. Bank DKI Cabang Kebayoran Baru)
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Institusion
STIE Indonesia Banking School
Author
Rachmayanti, Dini
Subject
HF5601 Accounting
Datestamp
2024-07-18 03:54:17
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
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
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