Department of Accounting, 2007

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ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP PROSEDUR PEMBERIAN KREDIT (Studi Kasus pada PT. BPR Artha Kanjuruhan Kabupaten Malang)

Martina Sixiana Atmaja

Abstract


This Research is study at PT. BPR Artha Kanjuruhan. With title " Analisis Sistem Pengendalian Intern terhadap Prosedur Pemberian Kredit (Studi Kasus pada PT. BPR. Artha Kanjuruhan Kab. Malang)".
Target of this research is to measure and assess how far internal control system to procedure giving of that credit is executed effectively and is efficient. With existence of this analysis is expected as input about is important of internal control him, and assist to solve problem related to system operation of procedure giving of credit.
Result of from analysis indicate that PT. BPR Artha Kanjuruhan Kab. Malang in compilation of organization chart, authority system and procedure not yet fulfilled good internal control system, execution of healthy practice to giving of credit and have paid attention the quality of employees which is its quality as according to its area which mastered.
Pursuant to from result of conclusion and analysis above, writer can suggest that to avoid deviation at part of giving of shares and credit redemption of credit hence require to use new labour which really experienced and mastering in the field of, better the each unit have to perform a report periodical or by the end of office hours, noting transaction which have been executed and earn responsibility.

 

Keyword : Sistem pengendalian intern, Kredit

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/232/jiptummpp-gdl-s1-2007-martinasix-11588-PENDAHUL-N.pdf



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