EVALUASI PENERAPAN PENGENDALIAN INTERN ATAS PROSEDUR PEMBERIAN KREDIT PADA PT COLUMBINDO PERDANA CABANG PALEMBANG
| Main Author: | Melly Fransiska, Rikka |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2014
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| Subjects: | |
| Online Access: |
http://eprints.polsri.ac.id/556/1/COVER.pdf http://eprints.polsri.ac.id/556/2/BAB%20I.pdf http://eprints.polsri.ac.id/556/3/BAB%20II.pdf http://eprints.polsri.ac.id/556/4/BAB%20III.pdf http://eprints.polsri.ac.id/556/5/BAB%20IV.pdf http://eprints.polsri.ac.id/556/6/BAB%20V.pdf http://eprints.polsri.ac.id/556/7/DAFTAR%20PUSTAKA.pdf http://eprints.polsri.ac.id/556/8/LAMPIRAN.pdf http://eprints.polsri.ac.id/556/ |
Daftar Isi:
- The final report was made to find out the internal control over lending procedures in PT Columbindo Perdana Cabang Palembang. The company is located at Kolonel atmo No 56 FG is engaged in trading of electronic goods, furniture and motorcycles. Data used in the preparation of this Final Report is obtained from the company through interviews and questionnaires provide to the company. Based on the data obtained and the results of the evaluation, there are problems which are still somewhat lacking in maintaining competence of its employees so that employees are not performing their duties and responsibilities in accordance with the proper procedures for granting credit. Monitoring of the provision of credit to the company also is weak because it does not surprise checks in lending. Based on these problems, the authors suggest that companies improve the performance and optimizing the employee in performing lending procedures and should conduct surprise checks in the loan process to look at the effectiveness of the provision of credit and can be in assessing employee assessment. Keywords: consumer audit, internal control, lending procedures.