AUDIT KETAATAN ATAS PEMBIAYAAN MURABAHAH PADA PT. BNI (PERSERO) TBK CABANG PEMBANTU SYARIAH LUBUKLINGGAU

BUDIARTI, ANGGRAENI LINA and Sulaiman S., Manggala and Eka, Eka (2010) AUDIT KETAATAN ATAS PEMBIAYAAN MURABAHAH PADA PT. BNI (PERSERO) TBK CABANG PEMBANTU SYARIAH LUBUKLINGGAU. Undergraduate thesis, Sriwijaya University.

	Text RAMA_62201I_01061003061.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (66MB) | Request a copy
Preview	Text RAMA_62201I_01061003061_0025056902_01_front_ref.pdf - Accepted Version Available under License Creative Commons Public Domain Dedication. Download (15MB) | Preview
	Text RAMA_62201I_01061003061_0025056902_02.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (17MB) | Request a copy
	Text RAMA_62201I_01061003061_0025056902_03.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (13MB) | Request a copy
	Text RAMA_62201I_01061003061_0025056902_04.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (9MB) | Request a copy
	Text RAMA_62201I_01061003061_0025056902_05.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (1MB) | Request a copy
	Text RAMA_62201I_01061003061_0025056902_06_ref.pdf - Bibliography Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (657kB) | Request a copy
	Text RAMA_62201I_01061003061_0025056902_07_lamp.pdf - Accepted Version Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (8MB) | Request a copy

Abstract

The objectives of this research are 1) to know how the internal control on financial of murabahah procedures at PT. BNI (Persero) Tbk Cabang Pembantu Syariah Lubuklinggau and 2) to know whether these procedures have been adhered to. Based on research, has known that the financial of murabahah procedures in company has adequate internal control and generally the procedures have been adhered to, but sometimes not entirely in accordance with existing requirements. Resulting in the things that could lose the company. Therefore, the author suggest that company may be more consistent again in the implementation of financing available.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Financial of murabahah and Internal Control
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing S Agriculture > SF Animal culture > SF111-113 Cost, yield, and profit. Accounting
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr. Muhammad Irwan
Date Deposited:	23 Mar 2020 01:43
Last Modified:	23 Mar 2020 01:43
URI:	http://repository.unsri.ac.id/id/eprint/28474

Actions (login required)

View Item