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ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PEMBERIAN DAN PELUNASAN KREDIT PADA PT. BPR DAU ANUGERAH

Herawati, Fajar (2012) ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PEMBERIAN DAN PELUNASAN KREDIT PADA PT. BPR DAU ANUGERAH. Other thesis, University of Muhammadiyah Malang.

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Abstract

Title : "Internal control system analysis to giving and paid of credit at PT. BPR Dau Anugerah Malang".(Fajar Herawati, Masiyah Kholmi, Ratna Utami) This research is case study at PT. BPR Dau Anugerah in Mulyoagung street No. 259 A Dau Malang. Intention of this research is to know how about the effectiveness in giving and paid of credit at PT. BPR Dau Anugerah. The step analysis is: organization chart analysis for dissociating functional responsibility expressly, authority system analysis in giving and paid procedure, healthy practice analysis in executing duty and function of every organization unit, employee analysis to know the quality and responsibility of its. Result from the analysis is : internal control system in PT. BPR Dau Anugerah is effective because in organization chart although the job is double, can repairable, then the job rotation hasn’t apllicated and the form hasn’t serial number, archiving of document just 1 sheet. From the problem PT. BPR Dau Anugerah must be applicative job rotation, giving serial number in form, and archiving the document in 2 or 3 sheet for alleviate the impact/risk corporate, because of employee deceitful in giving and paid credit.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 13 Jan 2015 02:55
Last Modified: 13 Jan 2015 02:55
URI : http://eprints.umm.ac.id/id/eprint/14655

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