?url_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rft.title=THE+EFFECT+OF+INTERNAL+CONTROL+AND+EMPLOYEE%0D%0APERFORMANCE+ON+THE+EFFECTIVENESS+OF+LENDING+IN+BANKING%0D%0ACOMPANIES+(EMPIRICAL+STUDY+ON+CONVENTIONAL+BUMN+BANKS)%0D%0A&rft.creator=PARAMITRA%2C+CAROLINE&rft.subject=330+Ekonomi&rft.description=This+study+aims+to+determine+the+effect+between+the+internal+control+system+and%0D%0Aemployee+performance+on+the+effectiveness+of+lending+in+banking+companies.+In+this%0D%0Astudy%2C+Conventional+BUMN+banks+located+in+Bandar+Lampung+were+used+as%0D%0Aresearch+objects.+This+study+uses+primary+data+by+relying+on+a+questionnaire+as+a%0D%0Adata+collection+instrument.+The+results+obtained%2C+risk+assessment+and+control%0D%0Aactivities+have+a+negative+effect+and+control+environment+variables%2C+information+and%0D%0Acommunication%2C+monitoring%2C+and+employee+performance+have+a+positive+effect+on%0D%0Athe+effectiveness+of+lending.+The+limitations+in+this+study+are+the+lack+of+samples+that%0D%0Acan+be+studied+and+this+study+uses+a+questionnaire+so+that+the+answers+given+do+not%0D%0Amatch+the+actual+situation.%0D%0AKeyword+%3A+internal+control%2C+employee+performance%2C+effectiveness+of+credit+granting&rft.publisher=FAKULTAS+EKONOMI+BISNIS&rft.date=2024-06-01&rft.type=Skripsi&rft.type=NonPeerReviewed&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F84936%2F1%2FAbstrak%2520-%2520Paramitra%2520Caroline%2520-%2520Paramitra%2520Caroline.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F84936%2F2%2FSkripsi%2520Tanpa%2520Pembahasan%2520-%2520Paramitra%2520Caroline%2520-%2520Paramitra%2520Caroline.pdf&rft.format=text&rft.identifier=http%3A%2F%2Fdigilib.unila.ac.id%2F84936%2F3%2Fskripsi%2520dengan%2520pembahasan%2520-%2520Paramitra%2520Caroline.pdf&rft.identifier=++PARAMITRA%2C+CAROLINE++(2024)+THE+EFFECT+OF+INTERNAL+CONTROL+AND+EMPLOYEE+PERFORMANCE+ON+THE+EFFECTIVENESS+OF+LENDING+IN+BANKING+COMPANIES+(EMPIRICAL+STUDY+ON+CONVENTIONAL+BUMN+BANKS).++FAKULTAS+EKONOMI+BISNIS%2C+UNIVERSITAS+LAMPUNG.+++++&rft.relation=http%3A%2F%2Fdigilib.unila.ac.id%2F84936%2F