Browsing by Author "Agreni, Shasa Dwi"

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  • Repository Politeknik Negeri Batam
    Item
    Pengendalian Internal Giro pada Bank Perkreditan Rakyat Dana Nagoya
    (Politeknik Negeri Batam, 2018-01-11) Agreni, Shasa Dwi; Irianto, Danar
    This Final Project research was conducted at the Dana Perkreditan Rakyat Bank. The problems found were the input error of the Giro COA and the input Error Nominal Giro entered. The mistakes caused the error of daily report produced and the mistake could have an impact on decision making by the management of Bank Perkreditan Rakyat Dana Nagoya. Therefore, good internal control is required to ensure the smooth operation of the company, especially in inputting giro entry in order to generate reports that can provide good information for management decision-making.