PERANAN PENGENDALIAN INTERNAL DALAM MENUNJANG EFEKTIVITAS SISTEM PEMBERIAN KREDIT RITEL PADA PT. BANK RAKYAT INDONESIA (PERSERO) CABANG TUBAN

Maryati, Annita (2009) PERANAN PENGENDALIAN INTERNAL DALAM MENUNJANG EFEKTIVITAS SISTEM PEMBERIAN KREDIT RITEL PADA PT. BANK RAKYAT INDONESIA (PERSERO) CABANG TUBAN. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research as a study case done at PT Bank Rakyat Indonesia ( share ) at Tuban branch in Veteran 15 Tuban street. The title is “ Peranan Pengendalian Internal Dalam Menunjang Efektivitas Sistem Pemberian Kredit Ritel pada PT BRI ( share ) Cabang Tuban ”. The purpose in this research are to know not only how the intern control system geve a ritel credit at PT BRI at Tuban branch, but also to know the factors caused stock credit at PT BRI (share). The method of analysis in this research is descriptive with qualitative, at means show an object with some steps of analysis : the forth prime elements of intern control system by Mulyadi opinion, analysis the aspect of distributing giving credit, analysis the factors caused stoct credit and remainder. The result from analysis show that intern control system which have done by PT BRI Tuban was good because of structure of organization at PT BRI Tuban have devided task and responsible of employee competence clearly, in recording procedure in every transaction administration have done by ADK’s part. In aspect of giving credit, PT BRI Tuban keep on 5 C and be careful principles. From this problem, the writer gives a suggest to PT BRI Tuban, in order to credit application credit by the candidate debiture to trade should have had a proposal of business reasonable study from the debiture candidate

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 19 Jun 2012 07:11
Last Modified: 19 Jun 2012 07:11
URI: http://eprints.umm.ac.id/id/eprint/8573

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