Sistem pengendalian internal dalam proses pemberian kredit pensiun (Studi Kasus: Bank XYZ Cabang Depok) = Internal Control System in Process of Giving Credit for Pension (A Case Study: Bank XYZ Branch of Depok) / Doly Daus Vaniel - Doly Daus Vaniel, author (Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014)