Skripsi

AUDIT KETAATAN ATAS PEMBIAYAAN MURABAHAH PADA PT. BNI (PERSERO) TBK CABANG PEMBANTU SYARIAH LUBUKLINGGAU

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Penilaian

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The objectives of this research are 1) to know how the internal control on financial of murabahah procedures at PT. BNI (Persero) Tbk Cabang Pembantu Syariah Lubuklinggau and 2) to know whether these procedures have been adhered to. Based on research, has known that the financial of murabahah procedures in company has adequate internal control and generally the procedures have been adhered to, but sometimes not entirely in accordance with existing requirements. Resulting in the things that could lose the company. Therefore, the author suggest that company may be more consistent again in the implementation of financing available.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1007000970	T28474	T284742009	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T284742009

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2010

Collation

xii, 70 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

657.480 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Akuntansi Biaya
Ekonomi Akuntansi

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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