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ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP SISTEM DAN PROSEDUR PEMBIAYAAN MUDHARABAH PADA PT. BPRS MADINAH LAMONGAN

Oktavia, Riska Hardianti (2012) ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP SISTEM DAN PROSEDUR PEMBIAYAAN MUDHARABAH PADA PT. BPRS MADINAH LAMONGAN. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research is descriptive qualitative. The purpose of this study was to describe the implementation of the internal control system of financing mudharabah that is run by PT. BPRS Madinah Lamongan. In this study, the data obtained will be analyzed by descriptive research with qualitative analysis methods, data analysis will be conducted in this research is the analysis of the organizational structure, systems analysis and recording procedures authorized financing distribution, analysis of the implementation of healthy workplace, employee skill level analysis. The results showed that the internal control system implemented by PT. BPRS Madinah Lamongan the financing mudharabah when seen from the size of the Bank can be said to have fulfilled the effectiveness, but there are still some shortcomings in the division of duties and adequate powers so as there is a section that has a dual task also double duty as director of internal supervisory and legal staff also double duty as Financing administration, besides BPRS Madinah Lamongan also have to rotate positions.

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: 14 Jan 2015 08:00
Last Modified: 14 Jan 2015 08:00
URI : http://eprints.umm.ac.id/id/eprint/14753

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