ANALISIS PERANAN PENGENDALIAN INTERNAL DALAM MENUNJANG EFEKTIVITAS PROSEDUR PEMBERIAN KREDIT PADA USAHA KECIL DAN MENENGAH STUDI KASUS PADA PT PEGADAIAN (PERSERO)
| Main Author: | NURHALIZAH, NURHALIZAH |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2018
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| Subjects: | |
| Online Access: |
http://repository.fe.unj.ac.id/6158/1/Cover.pdf http://repository.fe.unj.ac.id/6158/2/Table_Of_Content.pdf http://repository.fe.unj.ac.id/6158/3/Chapter1.pdf http://repository.fe.unj.ac.id/6158/4/Chapter2.pdf http://repository.fe.unj.ac.id/6158/5/Chapter3.pdf http://repository.fe.unj.ac.id/6158/6/Chapter4.pdf http://repository.fe.unj.ac.id/6158/7/Bibliography.pdf http://repository.fe.unj.ac.id/6158/ |
Daftar Isi:
- NURHALIZAH. 8323154330. Analysis of the role of Internal Control in Supporting the Effectiveness of Credit Provisioning Procedures in Small and Medium enterprises, Case Studies on PT. Pegadaian (Persero), DIII Accounting Study Program. Faculty of Economics, Jakarta State University. This Scientific work is motivated by the company as a supplier of credit to customers sometimes having difficulties, namely credit arrears or bad credit. To reduce the factors that cause bad credit, a good internal control system is needed. This Scientific Work was written based on the results of interviews and questionnaires conducted at PT. Pegadaian (Persero). The research method used is descriptive qualitative method by measuring the scale rating for the results of the questionnaire. From the results of this study it can be concluded that the internal control system that is applied in the crediting process by PT. Pegadaian (Persero) has been very good in accordance with the components of the internal control system in the Committee of Sponsoring Organizations (COSO) which includes the Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring. Keywords: Internal Control Systems, SMEs, Troubled Credit