ANALISIS SISTEM INFORMASI AKUNTANSI ATAS PEMBERIAN KREDIT PADA PT. BPR SUMBER DHANA MAKMUR BATU
| Main Author: | Ekawati, Tiwik |
|---|---|
| Format: | Thesis NonPeerReviewed |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/14873/ |
Daftar Isi:
- The purpose of this study was to analyze accounting information systems for the provision of credit to PT. BPR Sumber Dhana Makmur Batu. This study uses primary data and secondary structure of the organization and the job description, lending procedures, forms, and reports of loan disbursements. The steps are performed in obtaining data by interviewing and documentation methods, namely the direct communication with the parties concerned and studied the records of the company. Engineering analysis performed in this study is to conduct an analysis of the organizational structure, lending procedures, forms and credit reports, the software used, and information technology infrastructure. From these results it can be concluded that the credit information system analysis at PT. BPR Sumber Dhana Makmur outline already using the steps in accordance with the procedures stipulated by Bank Indonesia. However, there are still weaknesses as evidenced by documents that are not consecutively numbered printed, and the software used does not follow the development of modern technology.