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

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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 NumberLocationAvailable
8311PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
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
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