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Found 1 from your keywords: author=Yolanda, Veby

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PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN DALAM PEMBER…

This study aims to determine the implementation of internal audit in credit granting and to determine the effect of internal audit on the effectiveness of internal control in credit granting at Bank Mandiri in Palembang City. This research is a quantitative approach. The sample used in this study was 25 respondents who were obtained from employees related to providing credit at Bank Mandiri Pal…

Edition: -
ISBN/ISSN: -
Collation: xvi, 48 hlm.; tab.; 29 cm.
Series Title: -
Call Number: T623662021

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