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
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| Subjects: | |
| 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/ |
Daftar Isi:
- 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.