EVALUASI PENGENDALIAN INTERN TERHADAP PELAKSANAAN PEMBIAYAAN (MUSYARAKAH) PADA PT. BANK MUAMALAT INDONESIA KANTOR CABANG PALEMBANG

KHODIJAH, RATIH and Meutia, lnten and Yuniarti, Emylia (2011) EVALUASI PENGENDALIAN INTERN TERHADAP PELAKSANAAN PEMBIAYAAN (MUSYARAKAH) PADA PT. BANK MUAMALAT INDONESIA KANTOR CABANG PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The objectives of this research are (1) to know how the internal control procedures of the financing (Musharakah) at PT. Bank Muamalat Indonesia Kantor Cabang Palembang and (2) to know how the implementation of the internal control of the financing (Musharakah) at PT. Bank Muamalat Indonesia Kantor Cabang Palembang. The technique of data analysis used in this research is a qualitative descriptive analysis where the data is collected, interpreted and analyzed so can give the real view and answer the problems. Based on the research results, in general the internal control procedures of the financing (Musharakah) at PT. Bank Muamalat Indonesia Kantor Cabang Palembang has been effective and reliable. Similarly with the implementation, these procedures have been implemented as intended by the bank although there is ones that has not been fully implemented. The bank has not implemented the job rotation which in practice can decrease the fraud, employee burnout and enhance the employee skills. Therefore, the bank is expected to be more consistent in implementing the procedures.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control, Financing, and Musharakah.
Subjects:	H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr. Muhammad Irwan
Date Deposited:	01 Nov 2021 06:46
Last Modified:	01 Nov 2021 06:46
URI:	http://repository.unsri.ac.id/id/eprint/56580

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