ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PROSEDUR PEMBERIAN KREDIT USAHA RAKYAT (KUR) MIKRO PADA BANK SUMSEL BABEL KANTOR CABANG PEMBANTU PARAMESWARA KOTA PALEMBANG

SARI, INTAN KUMALA and Wahyudi, Tertiarto and Aspahani, Aspahani (2019) ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PROSEDUR PEMBERIAN KREDIT USAHA RAKYAT (KUR) MIKRO PADA BANK SUMSEL BABEL KANTOR CABANG PEMBANTU PARAMESWARA KOTA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

This research was aimed at identifying the intern controlling system in micro lending in Bank Sumsel Babel KCP Parameswara Palembang has been conducted so it can reduce the bad debt risk. This research is qualitative descriptive research.. This result of this research describes that Bank Sumsel Babel KCP Parameswara Palembang has been running the internal control system of lending by conducting credit application process and procedures with the prospective debtor that is suitable with the policies and procedures established by Bank Sumsel Babel. But the risk of bad debts occur due to external factor : the character and capital of debtors. Key words : internal control system, lending

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Sistem pengendalian internal, pemberian kredit
Subjects:	H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping H Social Sciences > HG Finance > HG3691-3769 Credit. Debt. Loans Including credit institutions, credit instruments, consumer credit, bank- ruptcy
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 4556 not found.
Date Deposited:	20 Jan 2020 07:06
Last Modified:	20 Jan 2020 07:06
URI:	http://repository.unsri.ac.id/id/eprint/24581

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