Text
Analisis pengendalian internal terhadap proses pemberian kredit pada koperasi Syariah di Kota Depok
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
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8311 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Credit Internal control Cooperatives Sharia Coso |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 93 p. : il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |