ANALISA PENERAPAN SISTEM PENGENDALIAN INTERN ATAS PEMBERIAN KREDIT DALAM UPAYA MENCAPAI EFEKTIVITAS USAHA PADA KOPERASI WANITA SERBA USAHA “SETIA BUDIWANITA” MALANG

SUBAIRI, MUHAMMAD (2009) ANALISA PENERAPAN SISTEM PENGENDALIAN INTERN ATAS PEMBERIAN KREDIT DALAM UPAYA MENCAPAI EFEKTIVITAS USAHA PADA KOPERASI WANITA SERBA USAHA “SETIA BUDIWANITA” MALANG. Other thesis, University of Muhammadiyah Malang.

[img]
Preview
Text
ANALISA_PENERAPAN_SISTEM_PENGENDALIAN_INTERN_ATASPEMBERIAN_KREDIT_DALAM_UPAYA_MENCAPAI_EFEKTIVITASUSAHA_PADA_KOPERASI_WANITA_SERBA_USAHA.pdf

Download (96kB) | Preview

Abstract

Co-Operation represent a[n place of to compile economics of people which pursuant to and familiarity of kegotongroyongan and also represent individuality from arranging life of Indonesian nation, without looking into faction, stream and or trust. Therefore development of co-operation require to be continued and [is] progressively focussed to realize a body of[is effort and at the same time as economic movement [of] healthy people, taft, strength, and self-supporting and also as soko learn national economy. In research of this case [of] good System internal control have to cover some fundamental element, that is: organization chart, what is there [is] geminating of function [do] not in a organization chart. Procedure [gift/ giving] of good credit, start from client data procedure, come up with credit realization have to as according to procedure matching with internal control, healthy practice in [doing/conducting] duty, concerning every - every existing unit in organization do its [job/activity] have pursuant to going into effect, employees matching with its quality. By paying attention element kekempat above hence applying of System of Pengendalain Intern expected can walk better. In its research [of] writer [do] not find the existence of abuse in applying of System Internal Control which have there [is], even in its applying [of] Co-Operation Woman Completely Devoted Effort [of] this Unlucky Kindness Woman can be told have executed Internal Control better. just Only is [of] writer suggest to form new organization chart related to structure [gift/ giving] of credit where needing the existence of formed [by] special team handling credit which during the time its duty [in] doing by Manager. Key Words : System Internal Control, Credit

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 30 Jun 2012 04:33
Last Modified: 30 Jun 2012 04:33
URI: http://eprints.umm.ac.id/id/eprint/10454

Actions (login required)

View Item View Item