ANALISIS PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PROGRAM KEMITRAAN DI PT. KERETA API INDONESIA (PERSERO) DIVISI REGIONAL III PALEMBANG
Main Author: | ROSADA, AMRINA |
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Format: | Thesis NonPeerReviewed Book |
Bahasa: | eng |
Terbitan: |
, 2018
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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 |
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fullrecord |
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<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 |
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1709058417064148992 |
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17.538404 |