ANALISIS EFEKTIVITAS PENGENDALIAN INTERN DALAM PEMBERIAN KREDIT PADA PT. BPR PRIMA DANA ABADI

HARTATI, RISKI EKA and Ubaidillah, Ubaidillah and Aryanto, Aryanto (2019) ANALISIS EFEKTIVITAS PENGENDALIAN INTERN DALAM PEMBERIAN KREDIT PADA PT. BPR PRIMA DANA ABADI. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of this study is to explain the procedure for granting credit to PT. BPR Prima Abadi Fund and to analyze whether internal control in granting credit to PT. BPR Prima Dana Abadi has been adequately designed and implemented effectively. This research is a qualitative descriptive study. The type of data used in this study are primary and secondary data. The data of this study were obtained from interviews, documentation, and observations. The results of the analysis and research show that internal control over the provision of credit at PT. BPR Prima Dana Abadi has been quite effective because it has been in accordance with established procedures and has met the elements of internal control according to COSO.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: BPR, Efektivitas, Sistem Pengendalian Intern, Sistem Pemberian Kredit
Subjects: H Social Sciences > HC Economic History and Conditions > HC10-1085 Economic history and conditions
H Social Sciences > HG Finance > HG1641-1643 Bank loans. Bank credit. Commercial loans
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Users 2566 not found.
Date Deposited: 21 Oct 2019 04:44
Last Modified: 21 Oct 2019 04:44
URI: http://repository.unsri.ac.id/id/eprint/12166

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