LESTARI, ANNA WAHYU (2009) EVALUASI SISTEM PENGENDALIAN INTERN BANK SYARIAH DI DALAM PENYALURAN PEMBIAYAAN MUSYARAKAH KEPADA MASYARAKAT (Studi Kasus Pada Bank BRI Syariah Malang). Other thesis, University of Muhammadiyah Malang.
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This Research represent case study at Bank of BRI Syariah Malang with title “System Evaluation Internal Control Of Bank Syariah In channeling of defrayal Musyarakah To Society”. Target of this research is to know applying effectively of System Internal Control in channeling of defrayal musyarakah to society that conducted by Bank of BRI Syariah Malang and to know the System Internal Control Of Bank of BRI Syariah Malang have as according to internal control elements thereby channeled defrayal can walk effectively. The Method of data analyze used the character of qualitative that is conducted analysis method pursuant to at comparison between theory practice pursuant to condition of accurate research object. Writer use four internal control elements in evaluation. From result of evaluation by comparing between theory with practice that happened at Bank of BRI Syariah Malang, can know that in channeling of defrayal musyarakah to society have as according to procedure from is fourth of internal control system elements. So that system internal control of the company walk effectively and in control. From conclusion above, writer of implication can in the long term in Bank operational activity of BRI Syariah Malang can maintain Effectively System Internal Control Of Bank Syariah competitiveness and company through the make-up of quality and also Resource interest of Insani and banking of Syariah.
|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 Jun 2012 03:26|
|Last Modified:||15 Jun 2012 03:26|
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