AUDIT OPERASIONAL ATAS PENYALURAN PINJAMAN BERGULIR PADA PROGRAM PEMBERDAYAAN MASYARAKAT MANDIRI DI KABUPATEN LAMPUNG UTARA

SYARIF, ACHMAD and MEIRAWATI, Eka (2013) AUDIT OPERASIONAL ATAS PENYALURAN PINJAMAN BERGULIR PADA PROGRAM PEMBERDAYAAN MASYARAKAT MANDIRI DI KABUPATEN LAMPUNG UTARA. Undergraduate thesis, Sriwijaya University.

	Text RAMA_62201_01081003073_0025056902_02.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (8MB) | Request a copy
	Text RAMA_62201_01081003073.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (22MB) | Request a copy
Preview	Text RAMA_62201_01081003073_0025056902_01_front_ref.pdf Available under License Creative Commons Public Domain Dedication. Download (5MB) | Preview
	Text RAMA_62201_01081003073_0025056902_03.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (5MB) | Request a copy
	Text RAMA_62201_01081003073_0025056902_04.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (2MB) | Request a copy
	Text RAMA_62201_01081003073_0025056902_05.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (902kB) | Request a copy
	Text RAMA_62201_01081003073_0025056902_06_ref.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (291kB) | Request a copy
	Text RAMA_62201_01081003073_0025056902_07_lamp.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (1MB) | Request a copy

Abstract

Operational audit is an examination of the organization's activities and programs for all o r part of the activities with the aim of assessing and reporting whether resources are used economically and efficiently and w h e the r the program objectives and planned activities to achieve. The result will be in the form of findings in error and recommendations on the activities of the organization were examined. Loan disbursements PN PM Mandiri is one of the government's efforts to eradicate poverty. Funds are channeled to civilitization revolving funds must be returned through UPK PNPM Mandiri in part of enter the respective districts. Distribution of these funds experienced many obstacles both internal propagators hand side of the organization or external organization. Another problem is the relatively high level due colectability wrong thing is business carried on by the partners immature or just starting a business and the use of funds for personal use by officers UPK. Therefore operational audit aims to reduce bad loans and the funding distributed to the public were optimal or not.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Operations,Distribution of PNPM funds, financial processing unit
Subjects:	H Social Sciences > HG Finance > HG3691-3769 Credit. Debt. Loans Including credit institutions, credit instruments, consumer credit, bank- ruptcy H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	15 Jan 2021 04:13
Last Modified:	15 Jan 2021 04:13
URI:	http://repository.unsri.ac.id/id/eprint/40234

Actions (login required)

View Item