Marbun, Jessika (2021) Analisis Sistem Pengendalian Internal Terhadap Pemberian Kredit Pada Badan Usaha Milik Desa (BUMDes) Harapan Jaya Lestari Di Kecamatan Tambusai Utara Kabupaten Rokan Hulu. Other thesis, Universitas Islam Riau.
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Abstract
This research was conducted at BUMDes Harapan Jaya Lestari. This study aims to determine the internal control system and the effectiveness of the internal control system. BUMdes Harapan Jaya Lestari is engaged in the Savings and Loans Unit. The data analysis technique used is descriptive method. The data collection techniques are interviews and documentation. The results showed that the internal control system at BUMDes Harapan Jaya Lestari was less effective. This can be seen from the analysis of the internal control system starting from the separation of duties and responsibilities, the authorization system, competent employees, adequate recording and document procedures and healthy practices, which are less effective.
| Item Type: | Thesis (Other) | ||||||
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| Uncontrolled Keywords: | Internal control system, BUMDes, effectiveness. | ||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||
| Divisions: | > Akuntansi S.1 | ||||||
| Depositing User: | Febby Amelia | ||||||
| Date Deposited: | 25 Apr 2022 09:18 | ||||||
| Last Modified: | 25 Apr 2022 09:18 | ||||||
| URI: | http://repository.uir.ac.id/id/eprint/10555 |
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