AUDIT MANAJEMEN PADA PENYALURAN PINJAMAN KOPERASI KARYAWAN PT PUPUK SRIWIJAYA

STEFFI, STEFFI and Abukosim, Abukosim and Farhan, Muhammad (2022) AUDIT MANAJEMEN PADA PENYALURAN PINJAMAN KOPERASI KARYAWAN PT PUPUK SRIWIJAYA. Undergraduate thesis, Sriwijaya University.

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Abstract

Every company has a cooperative. The cooperative purposes are to develop the employee’s economy and provide their welfare. Thus, the internal control of this cooperative is needed and known as management audit. The management audit is a review of a part from operating methods and procedure in organization to assess its economy, efficiency and effectiveness. This activity is very important to be carried out by an organization or a company. Previous studies have produced different outputs in regarding cooperative internal control. Audit management is believed to be an important variable that affects the aspects of credit provision. The results of the research with the check list index show that PT PUSRI Cooperative has already had a great management control in lending. PT PUSRI Cooperative also has economy, efficiency and effectiveness levels and the procedures within the cooperative related to the audit process in loan disbursement operations are considered very good. Keywords: Management Audit, Credit Distribution, Economics, Effective, Efficient, Management Control

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Manajemen, Penyaluran Kredit, Ekonomi, Efektif, Efisien, Pengendalian Manajemen.
Subjects:	H Social Sciences > H Social Sciences (General) H Social Sciences > HF Commerce > HF5601 Accounting H Social Sciences > HG Finance > HG4001-4285 Finance management. Business finance. Corporation finance
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Steffi Steffi
Date Deposited:	21 Jul 2022 06:12
Last Modified:	21 Jul 2022 06:12
URI:	http://repository.unsri.ac.id/id/eprint/74331

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