Widianti, Maya (2010) ANALISIS SISTEM PENGENDALIAN INTERNATAS PEMBERIAN KREDIT DAN PENERIMAAN ANGSURANPADA KOPERASI PEGAWAI NEGERI (KPRI) PRAJA MUKTIPEMERINTAHAN KABUPATEN BLITAR. Other thesis, University of Muhammadiyah Malang.
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ANALISIS_SISTEM_PENGENDALIAN_INTERNATAS_PEMBERIAN_KREDIT_DAN_PENERIMAAN_ANGSURANPADA_KOPERASI_PEGAWAI_NEGERI.pdf - Published Version Download (85kB) | Preview |
Abstract
The research purpose in internal control system was to secure the property of company, checking detail and truth of accounting data, increasing efficiency in operation also push the management policy stated as the internal control system element consisted of organization structure with exact responsibility separation, satisfying system and procedure, so that employee able to do tasks and function as their responsibility. To find out the effectiveness of internal control of debt gift and installment receive, the researcher evaluated system and procedure of operational functions also debt activity notification so that functional and obligation responsibility fit with procedure existed in internal control. By the effectiveness of internal control system application, the company would be able to reach the purpose of the system so that it would be fitted as expected and support the business development to increase profit according to business operational principles with health management. According to above conclusion, the researcher recommend that Government Employee Cooperation Business Unit ‘Praja Mukti’ Blitar Residence optimized the existing resources
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Depositing User: | Rayi Tegar Pamungkas |
| Date Deposited: | 17 Mar 2012 12:51 |
| Last Modified: | 17 Mar 2012 12:51 |
| URI : | http://eprints.umm.ac.id/id/eprint/534 |
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