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EVALUASI SISTEM PENGENDALIAN INTERN ATAS PENYALURAN DAN PELUNASAN KREDIT PADA KSU BAROKAH ARTHA SEJAHTERA MOJOKERTO

Main Author: Lestari, Desi Yuswaning
Format: Thesis NonPeerReviewed Book
Bahasa: eng
Terbitan: , 2008
Subjects:
HB Economic Theory
Online Access: http://eprints.umm.ac.id/5257/1/EVALUASI_SISTEM_PENGENDALIAN_INTERN_ATAS_PENYALURAN_DAN_PELUNASAN_KREDIT_PADA_KSU_BAROKAH_ARTHA_SEJAHTERA_MOJOKERTO.pdf
http://eprints.umm.ac.id/5257/
ctrlnum 5257
fullrecord <?xml version="1.0"?> <dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><relation>http://eprints.umm.ac.id/5257/</relation><title>EVALUASI SISTEM PENGENDALIAN INTERN ATAS PENYALURAN DAN PELUNASAN KREDIT PADA KSU BAROKAH ARTHA SEJAHTERA MOJOKERTO</title><creator>Lestari, Desi Yuswaning</creator><subject>HB Economic Theory</subject><description>The aim of this study is to know the appication of the control intern system and the distribution procedure and payment credit. This study used interview and documentation technique to get the data. And, the analys technique used qualitative to analys control intern system in organization structure that related to the separated of responsibility function, authority system, note procedure for using analyze and saving document, good practice, system analyze, ,distribution procedure and payment credit. The result of this study that the system of distribution procedure and payment credit is suitable with control intern system efectively, even, there are some weekness in KSU. The problem is in organization structure and documentation. But, the conducted of good practice is appropiate with otorization conduction on each act procedure. Based on the conclution above, the writter recomended the repairing organization structure and documentation for KSU Barokah Artha Sejahtera.</description><date>2008</date><type>Thesis:Thesis</type><type>PeerReview:NonPeerReviewed</type><type>Book:Book</type><language>eng</language><identifier>http://eprints.umm.ac.id/5257/1/EVALUASI_SISTEM_PENGENDALIAN_INTERN_ATAS_PENYALURAN_DAN_PELUNASAN_KREDIT_PADA_KSU_BAROKAH_ARTHA_SEJAHTERA_MOJOKERTO.pdf</identifier><identifier> Lestari, Desi Yuswaning (2008) EVALUASI SISTEM PENGENDALIAN INTERN ATAS PENYALURAN DAN PELUNASAN KREDIT PADA KSU BAROKAH ARTHA SEJAHTERA MOJOKERTO. Other thesis, University of Muhammadiyah Malang. </identifier><recordID>5257</recordID></dc>
language eng
format Thesis:Thesis
Thesis
PeerReview:NonPeerReviewed
PeerReview
Book:Book
Book
author Lestari, Desi Yuswaning
title EVALUASI SISTEM PENGENDALIAN INTERN ATAS PENYALURAN DAN PELUNASAN KREDIT PADA KSU BAROKAH ARTHA SEJAHTERA MOJOKERTO
publishDate 2008
topic HB Economic Theory
url http://eprints.umm.ac.id/5257/1/EVALUASI_SISTEM_PENGENDALIAN_INTERN_ATAS_PENYALURAN_DAN_PELUNASAN_KREDIT_PADA_KSU_BAROKAH_ARTHA_SEJAHTERA_MOJOKERTO.pdf
http://eprints.umm.ac.id/5257/
contents The aim of this study is to know the appication of the control intern system and the distribution procedure and payment credit. This study used interview and documentation technique to get the data. And, the analys technique used qualitative to analys control intern system in organization structure that related to the separated of responsibility function, authority system, note procedure for using analyze and saving document, good practice, system analyze, ,distribution procedure and payment credit. The result of this study that the system of distribution procedure and payment credit is suitable with control intern system efectively, even, there are some weekness in KSU. The problem is in organization structure and documentation. But, the conducted of good practice is appropiate with otorization conduction on each act procedure. Based on the conclution above, the writter recomended the repairing organization structure and documentation for KSU Barokah Artha Sejahtera.
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institution Universitas Muhammadiyah Malang
institution_id 136
institution_type library:university
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library Perpustakaan Universitas Muhammadiyah Malang
library_id 546
collection UMM Institutional Repository
repository_id 4109
city MALANG
province JAWA TIMUR
repoId IOS4109
first_indexed 2017-03-21T02:40:02Z
last_indexed 2017-03-21T02:40:02Z
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