Wicaksono, Andrianto (2009) ANALISIS SISTEM PENGENDALIAN INTERN PADA PROSEDUR PEMBERIAN KREDIT( Studi Kasus Pada PT. Tossa Salimas Finance Malang). Other thesis, University of Muhammadiyah Malang.
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This research represent descriptive research qualitative [at] PT. Tossa Salimas Finance with title " Systems Analysis Internal Control Procedure Giving Of Credit ( Case Study PT. Tossa Salimas Finance Malang)". Research aim to for the systems analysis of internal control [at] Procedure giving of credit in PT. Tossa Salimas Finance Malang. Result of this research expected can become input for the management PT. Tossa Salimas Finance about is important of internal control system him and assist to solve problem related to system operation of procedure giving of credit. To finish this research, writer use descriptive research type Qualitative, by analysing organization chart of PT. Tossa Salimas Finance in its relation with giving of credit, authority systems analysis and good procedure, healthy practice analysis, and analyse officer which is competence. Result of analysis indicate that organization chart of PT. Tossa Salimas Finance do geminating of occupation. System Authority and Procedure giving of Credit have good but still in form of data current diagram. Healthy Practice have been done but for the giration of occupation do not be done routinely. Officer which is competence felt by have enough fulfilled with many experience him had by every employees From result of analysis matching with system yardstick internal control of giving of credit at PT. Tossa Salimas Finance Malang have just effective only is of PT. Tossa Salimas Finance not yet done Giration occupation routinely. To be more complete and improve system internal control giving of credit of PT. Tossa Salimas Finance Malang, writer suggest to immediately to do occupation giration to avoid collutio or deviation.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HB Economic Theory|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Anggit Aldila|
|Date Deposited:||10 Jul 2012 02:36|
|Last Modified:||10 Jul 2012 02:36|
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