EVALUASI SISTEM PENGENDALIAN INTERN ATAS PENYALURAN DAN PELUNASAN KREDIT PADA KSU BAROKAH ARTHA SEJAHTERA MOJOKERTO

Lestari, Desi Yuswaning (2008) EVALUASI SISTEM PENGENDALIAN INTERN ATAS PENYALURAN DAN PELUNASAN KREDIT PADA KSU BAROKAH ARTHA SEJAHTERA MOJOKERTO. Other thesis, University of Muhammadiyah Malang.

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EVALUASI_SISTEM_PENGENDALIAN_INTERN_ATAS_PENYALURAN_DAN_PELUNASAN_KREDIT_PADA_KSU_BAROKAH_ARTHA_SEJAHTERA_MOJOKERTO.pdf

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Abstract

The aim of this study is to know the appication of the control intern system and the distribution procedure and payment credit. This study used interview and documentation technique to get the data. And, the analys technique used qualitative to analys control intern system in organization structure that related to the separated of responsibility function, authority system, note procedure for using analyze and saving document, good practice, system analyze, ,distribution procedure and payment credit. The result of this study that the system of distribution procedure and payment credit is suitable with control intern system efectively, even, there are some weekness in KSU. The problem is in organization structure and documentation. But, the conducted of good practice is appropiate with otorization conduction on each act procedure. Based on the conclution above, the writter recomended the repairing organization structure and documentation for KSU Barokah Artha Sejahtera.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 15 May 2012 03:04
Last Modified: 15 May 2012 03:04
URI: http://eprints.umm.ac.id/id/eprint/5257

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