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EVALUASI PENGENDALIAN INTERN ATAS SISTEM DAN PROSEDUR PENGELOLAAN KARTU ATM PADA BANK CENTRAL ASIA CABANG PUSAT GROSIR SURABAYA

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The purpose of this research is to analyze the implementation of internal control system and
evaluation to the system and management procedure of automatic teller card. The research method in
this research is carried out by using descriptive, which is describing and explaining the observation of
subject problem at BCA Branch of Wholesale Shopping Center Branch (BCA-PGS), and comparing
between the fact found in the practice with standard of internal control system of General Bank (Bank
of Indonesia: 2013) as well as the system evaluation and management procedure of ATM card. The
analysis result shows that internal control system which is implemented at BCA-PGS has been
running well in accordance with standard; nevertheless it needs improvement in the filling out forms
to make it more informative and employees’ competency with the education improvement, as well as
system and management procedure of ATM card which has been in accordance to the standard.

Keywords: Internal Control System, ATM Card.

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Ketersediaan

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Informasi Detil

Judul Seri

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No. Panggil

AMA-142235

Penerbit

: ., 2014

Deskripsi Fisik

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Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

AMA-142235

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subyek

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Info Detil Spesifik

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Pernyataan Tanggungjawab

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Versi lain/terkait

Lampiran Berkas

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