Analisis pengendalian internal terhadap proses pemberian kredit pada koperasi Syariah di Kota Depok

Deskripsi

This study evaluates about internal controls over the process of granting credit to customers on two Shariah cooperatives in the city of Depok. Data obtained from direct interviews with cooperatives management. Analyses were performed using COSO Enterprise Risk Management Framework. The study shows that an effective system of internal control is a must in lending.Ada tabel