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Pengujian atas pengendalian internal dalam proses kredit
This internship report represents the test of control in PT Bank Z?s significant process, which is credit process. Credit is one of the significant processes since it is the bank?s major revenue. The credit processes that will be tested are credit application process, credit withdrawal process, and credit repayment process. There are some exceptions in client?s internal control, such as a document misappropriation in credit file and a nominal difference between Aktivitas Transaksi and Kartu Pinjaman. The writer gives some recommendations to PT Bank Z in relation with the control exceptions so that the client?s internal control will perform more effective in the next periods. Overall, PT Bank Z?s internal control in credit process is effective.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 6448 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia., 2008 |
|---|---|
| Edisi | - |
| Subjek | Credit Auditing Internal control Test Of Control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 67 p. , 6 p. : il. ; 30 cm & lamp. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |