relation: https://eprints.unmer.ac.id/id/eprint/4695/
title: Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan)
creator: Hasiman, Maria P.
subject: HG Finance
description: This study aims to determine how the application of the internal control  system to the provision of credit at PT. BPR Kawan. The type of research used  is qualitative, by conducting direct interviews with the Head of the Internal  Control System (SPI) and the Head of the Credit Section. The source of research  data is primary data obtained from interviews. From the results of the research  that has been done, it can be concluded that the control environment at PT. BPR  Kawan which includes management philosophy and operating style as well as  delegation of responsibility and authority has been going quite well, because  there are still sections that hold concurrent positions, namely administration by  filing. This can lead to fraud and employees who do not pay attention to existing  procedures in the company, so that it will also have an impact on providing  credit which in turn can lead to non-performing loans.
date: 2022
type: Thesis
type: NonPeerReviewed
format: text
language: en
identifier: https://eprints.unmer.ac.id/id/eprint/4695/1/HALAMAN%20AWAL.pdf
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language: en
identifier: https://eprints.unmer.ac.id/id/eprint/4695/2/BAB%20I.pdf
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identifier: https://eprints.unmer.ac.id/id/eprint/4695/3/BAB%20II.pdf
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language: en
identifier: https://eprints.unmer.ac.id/id/eprint/4695/4/BAB%20III.pdf
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identifier: https://eprints.unmer.ac.id/id/eprint/4695/5/BAB%20IV.pdf
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identifier: https://eprints.unmer.ac.id/id/eprint/4695/6/DAFTAR%20PUSTAKA.pdf
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language: en
identifier: https://eprints.unmer.ac.id/id/eprint/4695/7/HASIL%20CEK%20PLAGIASI.pdf
identifier:    Hasiman, Maria P.  (2022) Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan).  Diploma thesis, Fakultas Ekonomi dan Bisnis Universitas Merdeka Malang.