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.

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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.

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