ANALISIS PENGENDALIAN INTERNAL ATAS PROSEDUR PELAKSANAAN RESTRUKTURISASI PADA PT BANK MANDIRI (PERSERO) TBK. MICRO BANKING CLUSTER SBR 1 SURABAYA

ANALISIS PENGENDALIAN INTERNAL ATAS PROSEDUR PELAKSANAAN RESTRUKTURISASI PADA PT BANK MANDIRI (PERSERO) TBK. MICRO BANKING CLUSTER SBR 1 SURABAYA

Berdasarkan pengamatan yang dilakukan selama Praktik Kerja Lapangan (PKL) dan hasil pembahasan pengendalian internal atas prosedur pelaksanaan restrukturisasi pada PT Bank Mandiri (Persero) Tbk. Micro Banking Cluster SBR 1 Surabaya, dapat ditarik kesimpulan sebagai berikut: 1. Prosedur pelaksanaan...

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Bibliographic Details
Main Author: NURLAILY HUSNUL KHOTIMAH, 151410613121
Format: Theses and Dissertations NonPeerReviewed
Language:Indonesian
Indonesian
Published: 2017
Subjects:
HG1706-1708 Accounting. Bookkeeping
KB1572-1690 Courts and procedure
Online Access:http://repository.unair.ac.id/64033/1/ABSTRAK_FV.A.49%2017%20Kho%20a.pdf
http://repository.unair.ac.id/64033/2/FULLTEXT_FV.A.49%2017%20Kho%20a.pdf
http://repository.unair.ac.id/64033/
http://lib.unair.ac.id
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Institution: Universitas Airlangga
Language: Indonesian
Indonesian

Internet

http://repository.unair.ac.id/64033/1/ABSTRAK_FV.A.49%2017%20Kho%20a.pdf
http://repository.unair.ac.id/64033/2/FULLTEXT_FV.A.49%2017%20Kho%20a.pdf
http://repository.unair.ac.id/64033/
http://lib.unair.ac.id

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