ANALISIS SISTEM PENGENDALIAN INTERNAL TERHADAP SISTEM PEMBERIAN KREDIT USAHA RAKYAT (KUR) MIKRO PADA PT. BANK RAKYAT INDONESIA (BRI) TBK UNIT BRATANG SURABAYA
| Main Author: | Kusumawati, Nita |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/57648/1/Pendahuluan.pdf http://eprints.umm.ac.id/57648/2/BAB%20I.pdf http://eprints.umm.ac.id/57648/3/BAB%20II.pdf http://eprints.umm.ac.id/57648/4/BAB%20III.pdf http://eprints.umm.ac.id/57648/5/BAB%20IV.pdf http://eprints.umm.ac.id/57648/6/BAB%20V.pdf http://eprints.umm.ac.id/57648/7/Lampiran.pdf http://eprints.umm.ac.id/57648/ |
Daftar Isi:
- This research is descriptive with the title “ ANALYSIS OF INTERNAL CONTROL SYSTEMS LENDING BUSINESS PEOPLE (KUR) MICRO TO CUSTOMERS BANK RAKYAT INDONESIA (Persero) TBK BRATANG SURABAYA UNIT ”. The purpose of this study was to determine the internal control system in the application of system lending business people (KUR) micro at PT. Bank rakyat Indonesia Bratang Surabaya Unit. This study uses documentation and interview methods to collect the data needed by using descriptive analysis techniques. In this study authorities given, to reduce the level of internal and external risk through routine evaluations.