Ningrum, Endah and Farida, Ida (2019) Environmental Sustainable Credit Management by Internal Auditor (Case Study in PT. BPR Prismaberlian Danarta Branch of Kranji). In: International Conference on Environmental Awareness for Sustainable Development in conjunction with International Conference on Challenge and Opportunities Sustainable Environmental Development, ICEASD & ICCOSED 2019, 1-2 April 2019, Kendari, Indonesi.
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Abstract
In this study internal audit which is supervision in the bank, which can help in the process of achieving the objectives. This objective is to assist management in the banking internal operational control process that is very vulnerable to certain risks and to obtain an overview of the effectivenes
| Item Type: | Conference or Workshop Item (UNSPECIFIED) |
|---|---|
| Date Deposited: | 04 Mar 2026 12:21 |
| Last Modified: | 17 Apr 2026 13:56 |
| URI: | http://eprints.eai.eu/id/eprint/24089 |
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