ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNPENYALURAN KREDIT PADA PT BANK RAKYAT INDONESIA (PERSERO) KOTA PALEMBANG (Studi Kasus di BRI Unit Kuto Palembang)

ANDASURI, SHELA and Dewi, Kencana and Sari, Rela (2018) ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNPENYALURAN KREDIT PADA PT BANK RAKYAT INDONESIA (PERSERO) KOTA PALEMBANG (Studi Kasus di BRI Unit Kuto Palembang). Undergraduate thesis, Sriwijaya University.

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Abstract

This study has two objectives.first, to know the internal control system in credits distribution in PT Bank Rakyat Indonesia (Persero) Unit Kuto Palembang and second, to evaluate the effectiveness of the internal control system on credits distribution in PT Bank Rakyat Indonesia (Persero) Unit Kuto Palembang through the seventeen COSO principles. This research is a qualitative descriptive research using primary and secondary data obtained from interviews and documentation. The results obtaines of this research is PT Bank Rakyat Indonesia (Persero) Unit Kuto Palembang has adequately implemented internal control system, but there are still shortcomings that make the internal control system has been not effective as a whole. These deficiencies are less assertive in the implementation of credits distribution policy, no training for employees, an act of collusion between account officer and prospective debtors in the manipulation of creditanalysis data, and 5C analysis has not been implement properly in the credit distributin process.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: CommiJtee of Sponsoring Organizations of the Treadway Commission (COSO), Credit Distributio, Internal Control System
Subjects: H Social Sciences > HA Statistics > HA154-155 Universal statistics
H Social Sciences > HG Finance > HG1641-1643 Bank loans. Bank credit. Commercial loans
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Users 14 not found.
Date Deposited: 01 Aug 2019 13:19
Last Modified: 01 Aug 2019 13:19
URI: http://repository.unsri.ac.id/id/eprint/1625

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