Kadir, Loura Wynda (2010) Evaluasi struktur pengendalian intern terhadap sistem pelayanan Nasabah Bank BNI melalui Media ATM. S1 thesis, Universitas Mercu Buana.
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Abstract
ABSTRACT Research conducted to find out how the application of internal control systems to customer service system through the medium of the ATM by using descriptive method of analysis. From the results of research show the internal control system to service customers through ATM Bank BNI is good enough.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 10 214 |
| Call Number: | SE/AK/10/304 |
| NIM/NIDN Creators: | 43205110179 |
| Uncontrolled Keywords: | PENGENDALIAN INTERN, MEDIA ATM, Internal Control and Bank BNI system services |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 12 Jul 2010 12:08 |
| Last Modified: | 29 May 2017 04:33 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/23176 |
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