Daftar Isi: EVALUASI PENGENDALIAN INTERNAL PEMBERIAN KREDIT UNTUK MENGURANGI RISIKO KREDIT BERMASALAH (Studi Kasus Pada PT.BPR Nusamba Cabang Ngunut Tulungagung)

Daftar Isi:

The purpose of this analyzed is to know the internal distribution credit controlled, and what is that system can risk decrease trouble at PT. BPR. Nusamba Ngunut Tulungagung. The Analyzed used interview technique and documentation for data collection needed and analyzed technique which used based on the element level in internal control to include of organization structure in the given credit relation ed, and give credit procedure, health practice, and quality of official employed. Based on the analyzed result, system evaluated of internal at credit given at PT. BPR. Nusamba Ngunut was effective enough, this is can shown from four element of internal control of application in Company. But, this is still have some trouble, they are; did not have balance between job description credit controlled. Internal controlled system of credit distribution at PT. BPR. Nusamba Ngunut also can minimize of trouble credit risk happen, this is can shown from NPL ratio value which is discharge happen in 2012th until 2013th. Based on the result above, the writer recommendation at PT. BPR. Nusamba Ngunut to changes position organize to protect official employer independent to make pressing a laim to responsibility of finished implementation an also to finished the order of credit, doing observation guarantee to used and also business debtor routine manner to know the development of business debtor and condition of guarantee still god or not.