ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL PENYALURAN PEMBIAYAAN MURABAHAH PADA PT. BPRS BUMI RINJANI BATU
| Main Author: | Adjani, Ridya |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2020
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/60186/37/PENDAHULUAN.pdf http://eprints.umm.ac.id/60186/1/BAB%20I.pdf http://eprints.umm.ac.id/60186/2/BAB%20II.pdf http://eprints.umm.ac.id/60186/3/BAB%20III.pdf http://eprints.umm.ac.id/60186/4/BAB%20IV.pdf http://eprints.umm.ac.id/60186/5/BAB%20V.pdf http://eprints.umm.ac.id/60186/6/LAMPIRAN.pdf http://eprints.umm.ac.id/60186/ |
Daftar Isi:
- The purpose of this research is to know how to apply the internal control system to BPRS Bumi Rinjani Batu. This type of research is a descriptive study with a qualitative approach that focuses on the procedures, structures and internal control of the distribution of murabahah financing on the BPRS of Bumi Rinjani Batu. The results of this study found that the internal control system of the distribution of murabahah financing on BPRS Bumi Rinjani Batu has fulfilled several aspects that COSO has proposed. However, there are still some shortcomings as there are still multiple positions done by the company and the document still has not been numbered print. Documents that have not been numbered in print can trigger the occurrence of document manipulation.