Analisis Pengendalian Intern Terhadap Pemberian Kredit Pada Usaha Ekonomi Kelurahan-Simpan Pinjam (UEK-SP) Lembah Sari Makmur Kelurahan Lembah Sari Kecamatan Rumbai Pesisir Pekanbaru

Fardani, Reza Utari (2022) Analisis Pengendalian Intern Terhadap Pemberian Kredit Pada Usaha Ekonomi Kelurahan-Simpan Pinjam (UEK-SP) Lembah Sari Makmur Kelurahan Lembah Sari Kecamatan Rumbai Pesisir Pekanbaru. Other thesis, Universitas Islam Riau.

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Abstract

This research was conducted at UEK-SP Lembah Sari Makmur, Lembah Sari Village, Rumbai Pesisir District, Pekanbaru. The purpose of this study was to determine the effectiveness of internal control at UEK-SP Lembah Sari Makmur, Lembah Sari Village, Rumbai Pesisir District, Pekanbaru. The types and sources of data used in this study are primary data and secondary data. While the data collection techniques are interviews, observations, 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. From the research conducted, it can be seen that there are still concurrent positions carried out by the Credit Analysis Staff (SAK), procedures and records that have not been carried out properly, and healthy practice at UEK-SP Lembah Sari Makmur has not been going well. So it can be concluded that the internal control over lending at UEK-SP Lembah Sari Makmur, Lembah Sari Village, Rumbai Pesisir District, Pekanbaru has not run effectively.

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