Laurensius, Ferry and Muda, Iskandar (2022) Analysis of the Internal Control System on the Revenue Cycle of Lending at Rural Bank. In: Proceedings of the 1st International Conference on Social, Science, and Technology, ICSST 2021, 25 November 2021, Tangerang, Indonesia.
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Abstract
This research aim to determine whether internal control system of Rural Banks "X" is aligned with the elements of the COSO internal control structure. Data was collected by means interviewing and observing. The analysis was carried out by comparing the results of interviews and observations over the
| Item Type: | Conference or Workshop Item (UNSPECIFIED) |
|---|---|
| Date Deposited: | 04 Mar 2026 15:23 |
| Last Modified: | 17 Apr 2026 06:02 |
| URI: | http://eprints.eai.eu/id/eprint/39058 |
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