ANALISIS SISTEM PENGENDALIAN INTERN TERHADAP PROSEDUR PEMBERIAN KREDIT (Studi pada PT. KBPR Panca Dana Batu)
| Main Author: | Karunia, Rinda |
|---|---|
| Format: | Thesis NonPeerReviewed |
| Terbitan: |
, 2013
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/14879/ |
Daftar Isi:
- The purpose of this study was to analyze the internal control system of lending procedures PT. KBPR Panca Dana Batu Fund and to analyze the effectiveness of the internal control system of lending procedures PT. Panca KBPR Dana Batu. The data analysis technique used is descriptive analysis techniques. The process of data analysis done with the stages of the lending elements, namely: analyzing the organizational structure, analyze the system, authority and lending procedures, to analyze the implementation of sound working practices, and to analyze the quality of employees in accordance with the responsibilities. Results of data analysis for the organizational structure is the organizational structure of PT. Panca KBPR Dana Batu can be seen that there is a separation of functions, ie functions of the separate loans accounting functions. While the results of the analysis system, lending authority and procedures can be found in the task germinating lending procedures, in addition to the results of analysis of healthy work practices on lending procedures, that there are still many documents / forms are not yet using the serial number printed. For the analysis of the quality of employees in accordance with the responsibilities, it can be seen PT. KBPR Panca Dana Batu the selection process to recruit employees through several stages and conduct such training seminars.