EFEKTIVITAS PENGENDALIAN INTERN DALAM PROSES PEMBERIAN PEMBIAYAAN (MUSYARAKAH) PADA BANK SUMSEL CABANG SYARIAH LUBUK LINGGAU

FADLI, MUHAMMAD HAKIM and KIRANA DP, RINA TJANDRA (2012) EFEKTIVITAS PENGENDALIAN INTERN DALAM PROSES PEMBERIAN PEMBIAYAAN (MUSYARAKAH) PADA BANK SUMSEL CABANG SYARIAH LUBUK LINGGAU. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to find out how the internal control is adopted in musyarakah financing and to test the effectiveness of internal control systems in the process of musyarakah financing in Bank Sumsel Babel sharia Branch Lubuk Linggau. Internal control analysis is done by interviewing about internal control elements of musyarakah financing and testing effectivily of internal control by using sampling attribute method (fixed sample sized) The evaluation result shows that the system adopted in Musyarakah financing process has already most of the elements of internal control, although there are some weaknesses. Compliance testing conducted on the internal control system using fzxed sample size. Determination of the number of samples selected using random numbers table, set the level of reliability 95% and the highest accuracy limits expected (Desired precission Upper Limit I DUPL) 5%. The result of this compliance testing is the amount of the accuracy limit is achieved (Achieved precission Upper Limit I AUPL) of 4%. From these results if AUPL less than or equal to the DUPL, the existing internal control is said to be effective. This could mean that the elements of internal control contained in the process of musyarakah financing has been implemented by management, the research conclude that internal control systems that exist in the process of musyarakah financing was adequate and has been implemented by management.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: effectiveness, Internal control, musyarakah financing, attribute sampling
Subjects: H Social Sciences > HF Commerce > HF1014 Balance of trade
H Social Sciences > HF Commerce > HF1040-1054 Commodities. Commercial products
Divisions: 01-Faculty of Economics > 62201-Accounting (S1)
Depositing User: Mr Halim Sobri
Date Deposited: 14 Jan 2021 07:26
Last Modified: 14 Jan 2021 07:26
URI: http://repository.unsri.ac.id/id/eprint/40081

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