ANALISIS SISTEM PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA KPRI KGM MOJOKERTO
| Main Author: | Ummah, Fitriya Kholifatul |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/38288/1/pendahuluan.pdf http://eprints.umm.ac.id/38288/2/BAB%20I.pdf http://eprints.umm.ac.id/38288/3/BAB%20II.pdf http://eprints.umm.ac.id/38288/4/BAB%20III.pdf http://eprints.umm.ac.id/38288/5/BAB%20IV.pdf http://eprints.umm.ac.id/38288/6/BAB%20V.pdf http://eprints.umm.ac.id/38288/7/LAMPIRAN%201.pdf http://eprints.umm.ac.id/38288/ |
Daftar Isi:
- The aim of this study is examine how the internal control system in KPRI KGM Mojokerto. This research is based on 5 components of COSO (Committee of sponsoring organization of the treadway commission). Where the five components of the control system test include control environment, risk assessment, control activities, monitoring and information and communication. Based on the analysis, it was found that the KPRI KGM Mojokerto has an internal control system that has not appropriate yet. In the components of control activities there are deficiencies, namely the existence of multiple functions in the recording, operation and storage section. It will be better if KPRI KGM Mojokerto do the separation of functions so that the recording, operation and storage section was not only done by the treasurer 1 only.