Analisis Sistem Pengendalian Intern Terhadap Pemberian Kredit Pada Usaha Ekonomi Kelurahan (UEK) Duri Mandiri Bersatu Kelurahan Duri Timur Kecamatan Mandau Kabupaten Bengkalis

Al-haz, Primus Shihab (2021) Analisis Sistem Pengendalian Intern Terhadap Pemberian Kredit Pada Usaha Ekonomi Kelurahan (UEK) Duri Mandiri Bersatu Kelurahan Duri Timur Kecamatan Mandau Kabupaten Bengkalis. Other thesis, Universitas Islam Riau.

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Abstract

This research aims to determine the internal control over the provision of credit at UEK Duri Mandiri Bersatu Kelurahan Duri Timur Kecamatan Mandau Kabupaten Bengkalis. Types and sources of data in this study are primary and secondary data. Meanwhile, the data collection techniques used were interviews, observation and documentation. This research uses descriptive analysis method where the researcher compares the data and information obtained. Then compare and analyze its suitability with existing theories. The discussion in this study is how UEK Duri Mandiri Bersatu implements the procedure for providing credit to prospective customers and how UEK Duri Mandiri Bersatu analyzes internal control over credit granting. From the research carried out, the results obtained indicate that overall internal control over credit disbursement at UEK Duri Mandiri Bersatu has not been effective, seen from the absence of supervision and monitoring when credit is disbursed, healthy practices, competent employees, adequate recording and document procedures, and separation of duties and responsibilities.

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