AUDIT KETAATAN ATAS PROSEDUR PEMBERIAN KREDIT PADA KOPERASI KARYAWAN PATRA PT PERTAMINA RU III PLAJU

AMALYA, CESSY CAMILA and Tjandrakirana DP, Rina and Rahmawati, Meita (2020) AUDIT KETAATAN ATAS PROSEDUR PEMBERIAN KREDIT PADA KOPERASI KARYAWAN PATRA PT PERTAMINA RU III PLAJU. Undergraduate thesis, Sriwijaya University.

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Abstract

The aims of the study was to see increasing of the effectiveness and efficiency of the implementation of the procedure for giving loan by Koperasi Karyawan Patra PT Pertamina RU III Plaju and identify deviations that may occur to the giving loan. The author uses qualitative descriptive analysis method in research by analyzing the data obtained. The results of the study show that Koperasi Karyawan Patra PT Pertamina RU III Plaju had procedures for giving loan and policies set forth in Standard Operational Procedure, with the intention that it is applied as a effectiveness work practice. But in its implementation there are still some of deviations from procedure.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	AUDIT, KOMPLAINS AUDIT, KREDIT, COPORATION, PROSEDUR
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 4947 not found.
Date Deposited:	30 Jan 2020 03:09
Last Modified:	30 Jan 2020 03:09
URI:	http://repository.unsri.ac.id/id/eprint/26382

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