Text
Sistem pengendalian internal dalam proses pemberian kredit pensiun : studi kasus Bank XYZ Cabang Depok
This research analyzes about the internal control system in the process of giving credit for pension at Bank XYZ branch of Depok. This is a qualitative research designed to describe about the implementation of internal control system by using the COSO control framework of evaluation. Bank XYZ has already cooperated with financial institusion of pension fund to offer loans with the lower interest rate. Bank XYZ has implemented effective internal control system in the credit granting process. This is evidenced by the policies and procedures, segregation of duties, authority, and responsibility are clearly in the process of granting credit to mitigate credit risk.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8625 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2014 |
|---|---|
| Edisi | - |
| Subjek | Banks Credit Internal control Pension funds Coso |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 117 p. : il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |