ANALISIS SISTEM PENGENDALIAN INTERN KREDIT GADAI DI PT PEGADAIAN (PERSERO) CABANG PALLIMA
| Main Author: | P Dirgantara, M Anugrah |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2015
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/2735/1/Cover.pdf http://eprints.polsri.ac.id/2735/2/BAB%20I.pdf http://eprints.polsri.ac.id/2735/3/BAB%20II.pdf http://eprints.polsri.ac.id/2735/4/BAB%20III.pdf http://eprints.polsri.ac.id/2735/5/BAB%20IV.pdf http://eprints.polsri.ac.id/2735/6/BAB%20V.pdf http://eprints.polsri.ac.id/2735/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/2735/ |
Daftar Isi:
- ANALYSIS INTERNAL CONTROL SYSTEM OF FIDUCIARY CREDIT IN PT PEGADAIAN (PERSERO) PALLIMA’S BRANCH M.ANUGRAH.P.DIRGANTARA, 2015(xi + 43 pages) Email: dirgantaraLM@yahoo.co.id The final report entitled "Analysis Internal Control System Of Fiduciary Credit In PT Pegadaian (Persero) Branch Pallima". At this Final Report, the object under study in the form of mortgage loans system procedures contained in PT Pegadaian (Persero) pallima branch is located at Jl. Kol. H. Burlian No. 168 E Palembang. In the data collection industry, the writer uses the method of direct observation, interviews, and documentation. From the data obtained, the authors found several problems. Like, do not have to keep records Book Warehouse entrance / exit of goods into the warehouse guarantee. To overcome the problems that exist in the company, the author tries to give advice that might be useful for this company, this company should design a book warehouse to record the entry / exit of goods from the warehouse guarantee.