Evaluasi Terhadap Sistem Pengendalian Intern Pada Proses Pemberian Kredit Mikro (Studi pada PT. Bank Pengkreditan Rakyat (BPR) Bintang Mas Maesan Bondowoso)

Riski, Mohamad (2017) Evaluasi Terhadap Sistem Pengendalian Intern Pada Proses Pemberian Kredit Mikro (Studi pada PT. Bank Pengkreditan Rakyat (BPR) Bintang Mas Maesan Bondowoso). Undergraduate thesis, UNIVERSITAS MUHAMMADIYAH JEMBER.

	Text MOHAMAD RISKI PENDAHULUAN.pdf Download (1MB)
Preview	Text ARTIKEL .pdf - Published Version Download (202kB) | Preview
	Text Pendahuluan.pdf Download (244kB)
	Text Abstrak.pdf Download (10kB)
	Text Bab 1.pdf Download (193kB)
	Text Bab 2.pdf Restricted to Repository staff only Download (476kB)
	Text Bab 3.pdf Restricted to Repository staff only Download (94kB)
	Text BAB 4.pdf Restricted to Repository staff only Download (376kB)
	Text BAB 5.pdf Restricted to Repository staff only Download (87kB)

Abstract

This study was conducted to evaluate the internal control system in the process of granting of micro credit in rural credit banks (BPR) Bintang Mas Maesan Bondowoso. Respondents in this study are employees who are involved in the process of granting credit at PT BPR Bintang Mas Maesan Bondowoso. This type of research that is used is qualitative data. The data used are primary and secondary data obtained through interviews, observation, documentation. Data
analysis method used is descriptive analysis.

The results showed Implementation of Internal Control System at the BPR Bintang Mas Maesan bondowoso not run well. It is manifested in the existence of elements in the internal control system is still not implemented. Internal control systems in the process of granting micro-credits in compliance with the internal control system according to the (Committee on Auditing Procedure of AICPA) for having met the objectives of the AICPA

Contribution

Contributor Name

NIDN/NIDK

UNSPECIFIED

Yuliarti, Norita Citra

UNSPECIFIED

UNSPECIFIED

Afroh, Ibna Kamelia Fiel

UNSPECIFIED

Item Type:	Thesis (Undergraduate)
Keywords/Kata Kunci:	internal control system, the credit delivery system.
Subjects:	300 Social Science > 330 Economics 600 Technology and Applied Science > 650 Business > 657 Accounting
Divisions:	Faculty of Economics > Department of Accounting (S1)
Depositing User:	Berlian Eka Kurnia | kurnia.berlian@yahoo.co.uk
Date Deposited:	05 Jun 2018 01:52
Last Modified:	14 Nov 2024 07:05
URI:	http://repository.unmuhjember.ac.id/id/eprint/284

Actions (login required)

View Item