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Evaluasi peranan audit internal : Dalam mengendalian penyaluran atas kredit program gaji berdaya guna studi kasus PT. BPR Eka Bumi Artha
The focus of this research is to explain about the role of Internal Auditor to control one of Credit in Bank Perkreditan Rakyat. Progana is the biggest proportion in the allocation of the credit in Bank Eka and it makes the internal control is important to maintain the health of Bank Eka. The Analysis of this research is focus on the operational system in Bank Eka with COSO Framework and analysis in financial statement. This research compared between procedures in Bank Eka with all theories that related to this research.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8045 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2012 |
|---|---|
| Edisi | - |
| Subjek | Banks Internal auditing Credit Internal control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv ; 127 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |