Indriani, Putri and Kuntardina, Ari and Mu'in, Fatkur (2024) Analisis Sistem Pengendalian Internal dalam Pemberian Kredit pada PT. Permodalan Nasional Madani Mekaar Unit Temayang. Undergraduate thesis, SEKOLAH TINGGI ILMU EKONOMI CENDEKIA BOJONEGORO.
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| Item Type: | Thesis (Undergraduate) |
|---|---|
| Additional Information: | Putri Indriani (20010065) |
| Uncontrolled Keywords: | Sistem Pengendalian Internal, Pemberian Kredit, Committee Of Sponsoring Organization (COSO) |
| Subjects: | L Education > L Education (General) |
| Divisions: | Program Studi > S1 Manajemen |
| Depositing User: | Siti Rohmawatin |
| Date Deposited: | 14 Jul 2025 06:59 |
| Last Modified: | 14 Jul 2025 06:59 |
| URI: | https://repository.stiekia.ac.id/id/eprint/16 |
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