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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Bibliographic Details
Main Authors: , Pebrinaldi, , Taufikur Rahman, S.E., MBA.
Format: Thesis
Published: [Yogyakarta] : Universitas Gadjah Mada 2011
Subjects:
ETD