EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PEMBERIAN KREDIT PADA KSU ARTHA MITRA KARYA MALANG

Pratiwi, Adelia (2008) EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PEMBERIAN KREDIT PADA KSU ARTHA MITRA KARYA MALANG. Other thesis, University of Muhammadiyah Malang.

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Abstract

Purpose of this research is to know is system internal controls to giving of credit executed by KSU Artha Mitra Karya have been effective and good. This research done in KSU Artha Mitra Karya from September up to December 2007 Data collecting technique applied is documentation, interview, and observation. Data analytical technique applied is analyzing descriptive that is description of giving system of credit and internal control system applied in KSU Artha Mitra Karya. Analyzing done by the way of comparing theory taken as base in research. If result of his as according to theory, hence internal control system can be told good. Result obtained in this research is system internal control to giving of credit in KSU Artha Mitra Karya still weakening because has not fulfilled fundamental elements in internal control system

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