Department of Accounting, 2007

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EVALUASI PENGENDALIAN INTERN ATAS SISTEM DAN PROSEDUR PENGELOLAAN KARTU AUTOMATIC TELLER MACHINE (ATM) PADA PT. BANK JATIM CABANG MALANG

HENNY Indra APRILIYANTI

Abstract


This research is type research of case study by using descriptive research method, that is depicting and description problems of subject the research systematically, factual and accurate regarding/ hit facts pursuant to accepted by erudite concept of public. Title of this research is ?Evaluation Internal Control of System and Procedure Management Card of Automatic Teller Machine (ATM) at PT. Bank Jatim of Malang Branch?.
Intention of this research is to know How mechanism work management of card of ATM in Bank, How internal control system and handling of problem faced by client concerning usage of card of ATM in company operational as an specified policy.
From this research to be analyzed is organization chart, authority system and record-keeping procedure, healthy practice, and also quality of employees matching with important elements in good internal control system and gratify and also handling effectivity of mechanism work management of card of ATM in company.
From writer analysis and research, hence can be pulled conclusion that PT. Bank Jatim of Malang Branch in Management Of Card of Automatic Teller Machine (ATM) have according to good internal control and gratify. This matter can be seen from service current given by Bank party/ side to fulfill requirement of society, specially for transactions using card of ATM. But in authority system and procedure record-keeping of company need system design and labor which is have competence to in system area and procedure management of ATM, to be able to more again in some cases regarding/ hit cards of ATM so that/ to be more effective. This matter is caused by there is still his of geminating of and duty of responsibility in handling problems related to card of ATM. Applying of internal control in company aim to evaluate performance chronically to reach to repair as positive output which expected, with give fair guarantee is not definitive guarantee to mistake faced.
From above conclusion and analysis hence writer of implication that handling better regarding/ hit management of card of ATM shall no longer be done/conducted with geminating of and duty of responsibility, when needed company give or training of basic training concerning service activities of banking as knowledge to become the personal of more employees have competence to and area professional of in improving company performance efficiency and effectiveness. So that enable problems faced can overcome accurately and justified more optimal.

Keyword: Internal Control, Card of ATM.

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/230/jiptummpp-gdl-s1-2007-hennyapril-11456-1.+PENDA-N.pdf



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