ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PROSEDUR PEMBERIAN KREDIT USAHA RAKYAT (KUR) MIKRO PADA BANK SUMSEL BABEL KANTOR CABANG PEMBANTU PARAMESWARA KOTA PALEMBANG
Daftar Isi:
- This research was aimed at identifying the intern controlling system in micro lending in Bank Sumsel Babel KCP Parameswara Palembang has been conducted so it can reduce the bad debt risk. This research is qualitative descriptive research.. This result of this research describes that Bank Sumsel Babel KCP Parameswara Palembang has been running the internal control system of lending by conducting credit application process and procedures with the prospective debtor that is suitable with the policies and procedures established by Bank Sumsel Babel. But the risk of bad debts occur due to external factor : the character and capital of debtors. Key words : internal control system, lending