ANALISIS SISTEM PENGENDALIAN INTERNAL TERHADAP PEMBERIAN KREDIT PADA PT. BPR ARMINDO KENCANA
Main Author: | FIRMANSYAH, ARIS |
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Format: | Thesis NonPeerReviewed |
Terbitan: |
, 2013
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Subjects: | |
Online Access: |
http://eprints.umm.ac.id/14870/ |
Daftar Isi:
- The objective of this research is to find out a counterpart implementation in deciding credit to company of PT. BPR Armindo Kencana and to understanding the procedure of credit to debitur. The analysis method used is descriptive qualitative method in which the authors collected data relating to the internal control system of credits, PT. BPR Armindo Kencana. Then the author describes the internal control system of the credits, PT. BPR Armindo Kencana, and analyze the object under study. To obtain the necessary data, the authors use data collection techniques such as interviews, especially in the provision of credit, and also the documentation of the documents that will support the research. In this study the type of data used is secondary data. From the results of which have authors do note PT. BPR Armindo Kencana has applied the principles of the internal control system to properly credit.