Department of Accounting, 2009

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ANALISIS SISTEM PENGENDALIAN INTERN DI DALAM PENYALURAN PEMBIAYAAN KEPADA MASYARAKAT PT BANK SYARIAH MANDIRI CABANG MALANG

Widya Yuniati

Abstract


This research focus on study case at PT. Bank Syariah Mandiri Branch Malang with title ?Analisis Sistem Pengendalian Intern Bank Syariah Di Dalam Penyaluran Pembiayaan Kepada Masyarakat?.
The purpose of this research is to describe how the system of restraint intern in distribute financing to society which is done by Bank Syariah Mandiri Branch Malang it was appropriate with the elements of restraint intern. So the distribute of financing will be done efectively.
The method of this research is qualitatif research that based on the comprative between that based on the comparative between the theory and practice with the object condition that been examine. In this analysis the researcher use for elements of system restraint.
From this analysis that compared between theory and practice that happened in PT. Bank Syariah Mandiri Branch Malang, we know that in the restraint of financing to the society was oppropriate with the procedure from.
From the result above, the writer can give long implementation for long time in the operational of PT. Bank Syariah Mandiri Branch Malang can maintain the efektivity of the system of restraint intern and the competitive of Bank Syariah Mandiri in improving quality.


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