ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PROGRAM KEMITRAAN DI PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG

Main Author: ROSADA, AMRINA
Format: Thesis NonPeerReviewed Book
Bahasa: eng
Terbitan: , 2018
Subjects:
Online Access: http://eprints.polsri.ac.id/5632/1/FILE%20I.pdf
http://eprints.polsri.ac.id/5632/2/FILE%20II.pdf
http://eprints.polsri.ac.id/5632/3/FILE%20III.pdf
http://eprints.polsri.ac.id/5632/4/FILE%20IV.pdf
http://eprints.polsri.ac.id/5632/5/FILE%20V.pdf
http://eprints.polsri.ac.id/5632/6/FILE%20VI.pdf
http://eprints.polsri.ac.id/5632/7/FILE%20VII.pdf
http://eprints.polsri.ac.id/5632/
ctrlnum 5632
fullrecord <?xml version="1.0"?> <dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><relation>http://eprints.polsri.ac.id/5632/</relation><title>ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PROGRAM KEMITRAAN DI PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG</title><creator>ROSADA, AMRINA</creator><subject>HG Finance</subject><description>Laporan akhir ini membahas mengenai analisis pengendalian internal atas prosedur pemberian kredit program kemitraan di PT. Kereta Api Indonesia (Persero) Divisi Regional III Palembang yang berlokasi di Jl. Jend. A. Yani No.541 13 Ulu, Plaju. Analisis ini menggunakan beberapa metode, yaitu interview, kuesioner, dan studi kepustakaan.</description><date>2018-07</date><type>Thesis:Thesis</type><type>PeerReview:NonPeerReviewed</type><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/1/FILE%20I.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/2/FILE%20II.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/3/FILE%20III.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/4/FILE%20IV.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/5/FILE%20V.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/6/FILE%20VI.pdf</identifier><type>Book:Book</type><language>eng</language><identifier>http://eprints.polsri.ac.id/5632/7/FILE%20VII.pdf</identifier><identifier> ROSADA, AMRINA (2018) ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PROGRAM KEMITRAAN DI PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG. Other thesis, POLITEKNIK NEGERI SRIWIJAYA. </identifier><recordID>5632</recordID></dc>
language eng
format Thesis:Thesis
Thesis
PeerReview:NonPeerReviewed
PeerReview
Book:Book
Book
author ROSADA, AMRINA
title ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PROGRAM KEMITRAAN DI PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG
publishDate 2018
topic HG Finance
url http://eprints.polsri.ac.id/5632/1/FILE%20I.pdf
http://eprints.polsri.ac.id/5632/2/FILE%20II.pdf
http://eprints.polsri.ac.id/5632/3/FILE%20III.pdf
http://eprints.polsri.ac.id/5632/4/FILE%20IV.pdf
http://eprints.polsri.ac.id/5632/5/FILE%20V.pdf
http://eprints.polsri.ac.id/5632/6/FILE%20VI.pdf
http://eprints.polsri.ac.id/5632/7/FILE%20VII.pdf
http://eprints.polsri.ac.id/5632/
contents Laporan akhir ini membahas mengenai analisis pengendalian internal atas prosedur pemberian kredit program kemitraan di PT. Kereta Api Indonesia (Persero) Divisi Regional III Palembang yang berlokasi di Jl. Jend. A. Yani No.541 13 Ulu, Plaju. Analisis ini menggunakan beberapa metode, yaitu interview, kuesioner, dan studi kepustakaan.
id IOS15200.5632
institution Politeknik Negeri Sriwijaya
institution_id 186
institution_type library:university
library
library Perpustakaan Politeknik Negeri Sriwijaya
library_id 333
collection Perpustakaan Politeknik Negeri Sriwijaya
repository_id 15200
city KOTA PALEMBANG
province SUMATERA SELATAN
repoId IOS15200
first_indexed 2021-08-25T09:32:25Z
last_indexed 2021-08-25T09:32:25Z
recordtype dc
_version_ 1709058417064148992
score 17.538404