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Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan)
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.
Fakultas Ekonomi dan Bisnis Universitas Merdeka Malang
D3 Akuntansi, Fakultas Ekonomi dan Bisnis Universitas Merdeka Malang
Analisis Penerapan Sistem Pengendalian Internal Terhadap Pemberian Kredit Di Pt. Bank Perkreditan Rakyat ( Bpr Kawan) (Text)
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