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This document is an abstract from a thesis that analyzes the internal control system for providing working capital credits at PT Bank Perkreditan Rakyat UMKM Jawa Timur Cabang Pacitan. It describes the credit conferment process, which begins with a credit proposal from the debtor and includes credit analysis by a credit manager. The results are submitted to the branch manager and used by the credit committee to decide on approval or rejection. The internal control system implementation is assessed based on

Author

Edy Suhaidi

Language

EN