EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP SIMPAN PINJAM PADA BMT NUSA TULUNGAGUNG

Adhe Candra Andrianto

Abstract


This research was a case study toward a moslem law cooperation BMT Nusa Tulungagung under the title ?The Internal Controlling System Evaluation of Loan-Saving in BMT Nusa Tulungagung?.
The purpose of this research was evaluating the internal controlling system of the loan?saving in BMT Nusa and evaluating effectivity of the internal controlling system toward the loan-saving in the BMT Nusa Tulungagung.
This case study research was done to get the description of how the application of internal controlling system in BMT Nusa toward the loan?saving that was an effort of that BMT Nusa were. The data analisis method with kuantitative approach by describing the real situation in the BMT or the phenomenon on the object observed. The data analisis method in this research was evaluating the elements of the internal controlling system in BMT Nusa because the effective internal controlling system was an internal controlling system that was fulfilling the its elements.
From the analisis that was done, it can be concluded that the internal controlling system in BMT Nusa was not effective yet. Those can be seen from the uncomplenetess of some elements from the internal controlling system on that BMT Nusa.

 

Keyword : Sistem Pengendalian Intern, BMT, Unsur-Unsur Sistem Pengendalian Intern

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/338/jiptummpp-gdl-s1-2009-adhecandra-16868-PENDAHUL-N.pdf


Keywords


Sistem Pengendalian Intern; BMT; Unsur-Unsur Sistem Pengendalian Intern