Laili, Hera Setyawati Wahyu (2010) ANALISIS SISTEM INFORMASI AKUNTANSI ATASPROSEDUR PEMBERIAN KREDIT PADA BANK DANAMONDIVISI SIMPAN PINJAM UNIT BATU. Other thesis, University of Muhammadiyah Malang.
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ANALISIS_SISTEM_INFORMASI_AKUNTANSI_ATASPROSEDUR_PEMBERIAN_KREDIT_PADA_BANK_DANAMONDIVISI_SIMPAN_PINJAM_UNIT_BATU.pdf Download (88kB) | Preview |
Abstract
This study is descriptive with the title "Accounting Information System Analysis Procedure Top Lending Division at Bank Danamon Savings and Loans Unit Stone." The purpose of this study was to describe the accounting information system for the provision of credit and the effectiveness of the existing accounting information systems at Danamon Simpan Lending Unit Stone. This study uses interviews and documentary techniques to collect the necessary data and analytical techniques used on stage for the provision of accounting information system that includes the provision of credit and lending requirements, organizational structure in relation to the granting of credit, documents / forms used in the provision of credit, credit granting procedures, and reports generated from lending activities. The results of this study menggambaran that accounting information systems at Danamon Savings and Loans Unit Stone can be said to be less effective. This can be evidenced by the absence of serial numbers printed on credit granting procedures performed, which did not close the possibility of diversion of procedures for granting credit. Based on the conclusion, the authors recommend things to note Danamon Savings and Loans Unit of the Rock, namely: form or document in the provision of credit that has not been printed serial number should be giving the serial number printed, so as to reduce the level of fraud or irregularity of procedure as well as lending one control device to the credit documents.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Faculty of Economics and Business > Department of Accounting (62201) |
| Depositing User: | Rayi Tegar Pamungkas |
| Date Deposited: | 08 May 2012 04:05 |
| Last Modified: | 08 May 2012 04:05 |
| URI : | http://eprints.umm.ac.id/id/eprint/4659 |
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