Analisis Sistem Pengendalian Intern Terhadap Pemberian Kredit Pada Ued-Sp Panglima Minal Desa Air Putih Kecamatan Bengkalis Kabupaten Bengkalis

Fadli, Mohd (2018) Analisis Sistem Pengendalian Intern Terhadap Pemberian Kredit Pada Ued-Sp Panglima Minal Desa Air Putih Kecamatan Bengkalis Kabupaten Bengkalis. Other thesis, Universitas Islam Riau.

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Abstract

This research was conducted with the aim to determine the effectiveness the implementation of the internal control system on credit granting "UED-SP Commander in Chief of Air Putih Village of Bengkalis District, Bengkalis Regency" in the data collection technique the writer uses interview methods, namely collecting information and data through direct interviews with the parties concerned. dokumntasi which is a method of collecting data and information that is done by examining the documents obtained from the "UED-SP Commander of the Minal". After all data has been collected, the data is grouped according to each type and described descriptively, namely analyzing data by analyzing and comparing theories related to the processes discussed, then drawing conclusions and suggestions. The type of author data used in assisting research is primary and secondary data. Primary data is data collected from the object of research relating to crediting, namely regarding borrower requirements and other attachments regarding "UED-SP Minal Commander", organizational structure, financial statements consisting of income statement balance sheet, credit position list and others. From the analysis that has been carried out by the writer, it can be concluded that the control system in the "UED-SP Commander of the Minal" has not run effectively.

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