ANALISIS PPOSEDUR SISTEM REAL TIME GROSS SETTLEMENT PADA PT BANK DKI

RAHMA DIANI, DINI (2012) ANALISIS PPOSEDUR SISTEM REAL TIME GROSS SETTLEMENT PADA PT BANK DKI. D3 thesis, Universitas Negeri Jakarta.

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Abstract

The purpose of this research was to determine the procedures of real time gross settlement system designated in PT Bank DKI is in compliance with Bank Indonesia regulations and determine whether the standards set have been carried out properly. The method used in this research is descriptive analysis with the method of collecting data through observation, the literatur study and interview. From the research results can be known that, in PT Bank DKI has established operational standards in accordance with the regulations of Bank Indonesia, but the realization of operational standards has not been run properly. The process of examination by the competent authority upon a report made RTGS often overlooked, this will increase the risk of burglary of funds by officer. Keywords: Procedures of real time gross settlement system

Item Type: Thesis (D3)
Additional Information: pembimbing: Dian Citra Aruna, SE, M.Si
Subjects: Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Layanan Kantor (Office Services)
Teknologi dan Ilmu-Ilmu Terapan (Technology and Applied Science) > Manajemen (Management and Auxiliary Service) > Akuntansi (Accounting)
Divisions: Fakultas Ekonomi > D3 Akuntansi
Depositing User: Ahmad Afandi
Date Deposited: 15 Feb 2018 02:25
Last Modified: 15 Feb 2018 02:25
URI: http://repository.fe.unj.ac.id/id/eprint/3112

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