Evaluasi Pengendalian Intern atas Pemberian Kredit pada Kpri Karya Dharma Situbondo

Sumarni, Halinda Dwi (2016) Evaluasi Pengendalian Intern atas Pemberian Kredit pada Kpri Karya Dharma Situbondo. Undergraduate Journal of Universitas Muhammadiyah Jember.

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Abstract

This study entitled "Evaluation of Internal Control Over Lending At Work KPRI Situbondo Dharma". This study was aimed to investigate the implementation of internal control credit supply KPRI Dharma Karya Situbondo. This type of research used in this research is qualitative descriptive approach. Based on the results of this study concluded that the application of internal control credit supply KPRI Dharma Karya Situbondo yet either because they found some weaknesses in the internal control system that is Treasurer II is not separate from the credit function and the cashier, the use of documents that have not been numbered prints. Suggestions necessary separation of functions between the Treasurer II, credit function, and the cashier and the use of printed documents numbered so that the use of the document can be accounted for.

Item Type: Article
Additional Information: Halinda Dwi Sumarni (1210422003)
Uncontrolled Keywords: Internal Control, Lending
Subjects: 300 Social Science > 330 Economics
Divisions: Faculty of Economics > Department of Accounting (S1 - Undergraduate Thesis)
Depositing User: Berlian Eka Kurnia
Date Deposited: 07 Apr 2018 03:30
Last Modified: 07 Apr 2018 03:30
URI: http://repository.unmuhjember.ac.id/id/eprint/73

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