Pengendalian Internal Giro pada Bank Perkreditan Rakyat Dana Nagoya
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Date
2018-01-11
Authors
Agreni, Shasa Dwi
Journal Title
Journal ISSN
Volume Title
Publisher
Politeknik Negeri Batam
Abstract
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.
Description
Keywords
Manajemen Bisnis, Akuntansi, Ilmu Ekonomi, Manajemen dan Ilmu yang Berkaitan