EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP FUNGSI KREDIT PADA PT.BANK TABUNGAN NEGARA (PERSERO) KANTOR CABANG MALANG
| Main Author: | MUKHLIS, MUKHLIS |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2008
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/5394/1/EVALUASI_SISTEM_PENGENDALIAN_INTERN_TERHADAP_FUNGSI_KREDIT_PADA_PT.pdf http://eprints.umm.ac.id/5394/ |
Daftar Isi:
- This Research represent case study at PT. Bank Tabungan Negara (Persero) Kantor Cabang Malang with title " System Evaluation Internal Control To Function Credit at “ PT. Bank Tabungan Negara (Persero) Kantor Cabang Malang " Target of this research is to assess System Internal Control to credit function at PT. Bank Tabungan Negara (Persero) Kantor cabang Malang and to evaluate what is System Internal Control to credit function at PT. Bank Tabungan Negara (Persero) have walked effective or not. Analyzer used to evaluate how System Internal Control to credit function at PT. Bank Tabungan Negara (Persero) Kantor Cabang Malang is with evaluating how four element exist in internal control system. Result of evaluation can be concluded. Organization chart at BTN not yet fulfilled internal control system which either due still less part of its credit monitoring. Authority system and record-keeping procedure in fact have just good only not yet needed to be conducted more concrete again. For the analysis of healthy job practice and employees analysis which its quality as according to responsibility have fulfilled good internal control system. Pursuant to breakdown of above, writer can suggest better PT. Bank Tabungan Negara (Persero) Kantor Cabang Malang remain to maintain system which have been assessed good enough and require to more concrete evaluation again before credit process liquefied