Now showing items 1-2 of 2

    • Analysis of the Internal Control System on the Revenue Cycle of Lending at Rural Bank 

      Laurensius, Ferry; Muda, Iskandar (EAI, 2022-07-22)
      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 ...
    • Operational Risk Control with Basel II in Indonesian Banking 

      Simamora, Rudianto; Laurensius, Ferry; Muda, Iskandar (The Seybold Report Journal, 2022-06-15)
      We examine howthe importance of operational risk control in a bank is an important feature of management practices in the modern money market. Serious operational risks include damage to internal control and corporate ...