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.

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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

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