EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS PEMBERIAN KREDIT OLEH PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) PADA BADAN KESWADAYAAN MASYARAKAT (BKM) KELURAHAN TLOGOMAS KOTA MALANG

Firmansyah, Mohammad (2009) EVALUASI SISTEM PENGENDALIAN INTERNAL ATAS PEMBERIAN KREDIT OLEH PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT (PNPM) PADA BADAN KESWADAYAAN MASYARAKAT (BKM) KELURAHAN TLOGOMAS KOTA MALANG. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research represent case study at self supporting body of society (BKM) sub district of unlucky Tlogomas town. with title "Internal System Evaluation Operation Of Gift Of Credit By Program National Enableness Of Society (PNPM) At Self Supporting Body Of Society (BKM) Sub District Of Unlucky Tlogomas Town". Intention of this research is to know Internal System Operation effectiveness and efficiency to gift of credit conducted by Body of Kewadayaan Society (BKM) sub district of unlucky Tlogomas Town. In finishing this research of researcher use data of diskriptif qualitative that is by using the following stages steps : internal operation system evaluation which related to itself elements cover : organization chart dissociating coherent functional responsibility, authority system and record-keeping procedure giving protection enough to cash, healthy practice in executing employees and duty which is its quality as according to responsibility. Pursuant to result of research, in general Internal System Operation which applied in Body of Keswadayaan Society (BKM) sub district of Tlogomas have efficient and effective. That thing is proven by channelling of destined by credit fund is impecunious society exist in sub district of Tlogomas better and as according to target area pengentasan of poorness. just only here still there are some lacking of like at applying of healthy practices in executing function and duty each every organizational unit still not yet applied of system usage of form have serial number to printed by which is its usage have to be justified by in charge and data archives inexistence concerning client candidate data which have credit but the application refused

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anwar Jasin
Date Deposited: 21 Apr 2012 04:08
Last Modified: 21 Apr 2012 04:08
URI: http://eprints.umm.ac.id/id/eprint/2562

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