PEMERIKSAAN MANAJEMEN ATAS SISTEM PENGENDALIAN INTERN DALAM PENYALURAN KREDIT PADA PT. BANK RAKYAT INDONESIA (PERSERO) CABANG GRESIK

Anni Ermawati

Abstract


This examination is descriptive examination in PT. Bank Rakyat Indonesia (Persero) Cabang Gresik at Jl. Panglima Sudirman no. 89 Gresik with title ?Pemeriksaan Manajemen Atas Sistem Pengendalian Intern Dalam Penyaluran Kredit pada PT. Bank Rakyat Indonesia (Persero) Cabang Gresik.?
This examination has purpose to estimate the efectivity of Internal Control System in credit direction and to estimate the eficiency from credit direction activities in PT. Bank Rakyat Indonesia (Persero) Cabang Gresik.
This examination use interview and documentation technics to collected the data. And use analysis technics based on manajement examination steps, there are inquiry and recognized, introduction survey, introduction examine, detail examine, discovery audit and the last is commentary step.
The result from this examination are inefective of Internal Control System in credit direction proved with problem credit is higher and minimize control when gave credit decision process, ineficiency of credit direction activities in PT. BRI (Persero) Cabang Gresik, because control activity is minimize direction and minimize building with customer who take credit, and the last result is PT. BRI (Persero) Cabang Gresik can not get credit direction target in 2003.
From this conclusion, the writer make recommendation for PT. BRI (Persero) Cabang Gresik to improve the direction for control activities, to improve building for customer who take the credit, give training for their employees and to improve their marketing activities for all their products especially for credit products.

 

Keyword : SISTEM PENGENDALIAN INTERN

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/32/jiptummpp-gdl-s1-2004-anniermawa-1591-Pendahul-n.pdf


Keywords


SISTEM PENGENDALIAN INTERN