Image of Sistem pengendalian internal dalam proses pemberian kredit pensiun : studi kasus Bank XYZ Cabang Depok

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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 NumberLocationAvailable
8625PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
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
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