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ANALISIS SISTEM PENGENDALIAN INTERN PEMBERIAN KREDIT DAN PENERIMAAN KAS PADA KOPERASI SIMPAN PINJAM “MAKMUR” KOTA MALANG

Yunda, Vela Rara (2012) ANALISIS SISTEM PENGENDALIAN INTERN PEMBERIAN KREDIT DAN PENERIMAAN KAS PADA KOPERASI SIMPAN PINJAM “MAKMUR” KOTA MALANG. Other thesis, University of Muhammadiyah Malang.

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Abstract

The purpose of this study was to analyze the application of the system for internal control on lending imposed by the Credit Unions "Prosperous" Malang. To analyze the application of the system of internal control to cash receipts are applied by Credit Unions "Prosperous" Malang. To analyze the system of internal control procedures for granting and receiving credit at Credit Unions "Prosperous" Malang is in accordance with the elements of a good internal control. The analysis tool used is descriptive qualitative analysis stage following the company's organizational structure and its analysis job description, analysis systems and recording procedures authorized loans and cash receipts, analysis of healthy practices, employee skill level analysis The results of the analysis explained that the implementation of the internal control system on lending imposed by the Credit Unions "Prosperous" Malang quite effective. Although there are still some weaknesses seen from lending procedures and lack of cash receipts accounting records in doing into the general ledger. As well as managing the activities of the cooperative manager doubles as chairman due to limited human resources

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 05:28
Last Modified: 13 Jan 2015 05:28
URI : http://eprints.umm.ac.id/id/eprint/14683

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