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Analisis Pengendalian Internal Sistem Pemberian Kredit pada PT Bank Bukopin Tbk

Yusriyyah, Tasya (2019) Analisis Pengendalian Internal Sistem Pemberian Kredit pada PT Bank Bukopin Tbk. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

Penelitian ini memiliki tujuan untuk mengetahui bagaimana sistem pemberian kredit serta bagaimana penerapan sistem pengendalian internal pemberian kredit yang dilaksanakan dan diterapkan oleh PT Bank Bukopin Tbk Data dalam penelitian ini diperoleh dari kuesioner, observasi, dokumentasi serta wawancara langsung dengan pihak yang terkait, dan menggunakan metode analisis deskriptif. Prosedur pemberian kredit serta sistem pengendalian internal pemberian kredit yang dilaksanakan PT Bank Bukopin Tbk sudah baik dan sudah sesuai dengan teori pengendalian internal menurut COSO
Item Type: Thesis (Bachelor)
Creators:
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ORCID
Yusriyyah, Tasya
NIM0000016054
UNSPECIFIED
UNSPECIFIED
Contributors:
Contribution
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Thesis advisor
Sufiyati, Sufiyati
UNSPECIFIED
UNSPECIFIED
Additional Information: SK 12-15 YUS a 2019; 31001000250614
Uncontrolled Keywords: Sistem pengendalian internal; Pemberian kredit
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting
Current > Faculty/School - UPH Karawaci > Business School > Accounting
Depositing User: Nicholas Sio Pradiva
Date Deposited: 25 Feb 2022 03:21
Last Modified: 25 Feb 2022 03:26
URI: http://repository.uph.edu/id/eprint/46773

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