Open AccessAnalysis of the Implementation of the COSO Internal Control Structure for Provision of Credit at PT. Bank Perkreditan Rakyat
Author(s) -
Ferry Laurensius,
Sumini,
Melisa Sirait
Publication year - 2018
Publication title -
proceedings of the 1st unimed international conference on economics education and social science
Language(s) - English
Resource type - Conference proceedings
DOI - 10.5220/0009500810061010
Subject(s) - control (management) , business , accounting , economics , management