Maisaroh, Maisaroh (2021) Analisis Sistem Pengendalian Intern Pemberian Kredit Pada Ued-sp Raja Mandiri Desa Pantai Raja Kecamatan Perhentian Raja Kabupaten Kampar. Other thesis, Universitas Islam Riau.
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Abstract
This research was conducted at UED-SP Raja Mandiri in Pantai Raja Village, Perhentian Raja District, Kampar Regency. The purpose of this research was to determine the effectiveness of internal control at UED-SP Raja Mandiri Pantai Raja Village, Perhentian Raja District, Kampar Regency. The types of data collected in this study are primary and secondary data, and to obtain the data needed in this study, direct interviews were conducted with the Raja Mandiri UED-SP manajer and documentation, namely the collection of data contained in UED-SP Raja Mandiri. And in analyzing the data the author uses descriptive analysis. The research conducted, it can be seen that there are still segregation of duties carried out by financial staff, recording procedures and documents have not been going well, and healthy practices at UED-SP Raja Mandiri are not going well. So it can be concleded that the internal control of providing credit at UED-SP Raja Mandiri Pantai Raja Village , Perhentian Raja District, Kampar Regency has not been effective
| Item Type: | Thesis (Other) | ||||||
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| Uncontrolled Keywords: | Internal Control, credit | ||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||
| Divisions: | > Pendidikan Biologi | ||||||
| Depositing User: | Budi Santoso S.E | ||||||
| Date Deposited: | 01 Aug 2022 09:24 | ||||||
| Last Modified: | 01 Aug 2022 09:24 | ||||||
| URI: | http://repository.uir.ac.id/id/eprint/13177 |
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