Evaluasi Pengendalian Internal Siklus Kredit Studi kasus pada PT. Bank Pembangungan Daerah Sumatera Barat
The Bank constantly faced with the risk of business loans to customers. To minimize the risk that business will need a reliable internal control. As a company that the main source of income from loan interest credit cycle, the internal control is very important for a bank. The design of internal con...
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| Main Authors: | , |
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| Format: | Theses and Dissertations NonPeerReviewed |
| Published: |
[Yogyakarta] : Universitas Gadjah Mada
2011
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| Subjects: | |
| Online Access: | https://repository.ugm.ac.id/88890/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=50835 |
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| Institution: | Universitas Gadjah Mada |