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ANALISIS SISTEM PENGENDALIAN INTERNAL PADA PROSES PEMBERIAN KREDIT USAHA RAKYAT (KUR) (Studi kasus pada Bank Rakyat Indonesia (BRI) Cabang Pasuruan)

APRISTA, PUSPASARI (2013) ANALISIS SISTEM PENGENDALIAN INTERNAL PADA PROSES PEMBERIAN KREDIT USAHA RAKYAT (KUR) (Studi kasus pada Bank Rakyat Indonesia (BRI) Cabang Pasuruan). Other thesis, University of Muhammadiyah Malang.

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Abstract

Purpose of this research is internal control system to analyze the distribution process of public credit imposed by Bank Rakyat Indonesia (BRI) branch of Pasuruan. This research is use documentation technique to collect the data and analytical technique are used to analyzed the qualitative stage of internal control system of elements that includes organizational structure, system and procedures authorized credit record, sound practices, and quality of skilled employees. The resolutions of this study was that the organizational structure of Bank Rakyat Indonesia (BRI) branch of Pasuruan meets a good system of internal control despite germinating tasks performed by Costumer Service. In system and procedures authorized credit record has not met a good control system. Bank Rakyat Indonesia (BRI) branch of Pasuruan has implemented a healthy practice. In terms of quality skilled employees the Bank Rakyat Indonesia (BRI) meets the internal control system this can be evidenced by the education level of compatibility with future jobs, and the trainings to support the skills of the employees. Based on the above conclusions, the authors recommend to Bank Rakyat Indonesia (BRI) branch of Pasuruan should be interns of the organizational structure that the task assigned to pose no risk of fraud, given the same kind of task, and periodic evaluations. In terms of procedures of Public Credit the bank makes a computerized filing system to make it more efficient and effective.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Halimatus Zahroh
Date Deposited: 16 Jan 2015 07:30
Last Modified: 16 Jan 2015 07:30
URI : http://eprints.umm.ac.id/id/eprint/14840

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