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primary topic: Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan)

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan)
type: Thesis
type: Article
abstract: 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
status: unpublished
author list: authors
type: EPrint
type: ThesisEPrint
is part of: repository
has document: Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
has document: Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
subject: HG Finance

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document
has file: HALAMAN AWAL.pdf
has part: HALAMAN AWAL.pdf

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document
has file: BAB I.pdf
has part: BAB I.pdf

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document
has file: DAFTAR PUSTAKA.pdf
has part: DAFTAR PUSTAKA.pdf

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
type: Document
has file: HASIL CEK PLAGIASI.pdf
has part: HASIL CEK PLAGIASI.pdf

Fakultas Ekonomi dan Bisnis Universitas Merdeka Malang
type: Organization

D3 Akuntansi, Fakultas Ekonomi dan Bisnis Universitas Merdeka Malang
type: Organization

Maria P. Hasiman
type: Person
given name: Maria P.
family name: Hasiman

Fitriana Santi
type: Person
given name: Fitriana
family name: Santi

Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Other)
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HG Finance
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