Analisis Sistem Pengendalian Intern Atas Pemberian Kredit Pada Usaha Ekonomi Kelurahan-Simpan Pinjaman (UEK-SP) Berkah Illahi Kelurahan Tangkerang Selatan Kecamatan Bukit Raya Pekanbaru

Sagita, Ferdian Naldo (2022) Analisis Sistem Pengendalian Intern Atas Pemberian Kredit Pada Usaha Ekonomi Kelurahan-Simpan Pinjaman (UEK-SP) Berkah Illahi Kelurahan Tangkerang Selatan Kecamatan Bukit Raya Pekanbaru. Other thesis, Universitas Islam Riau.

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Abstract

This study aims to determine the effectiveness of internal control in providing credit at UEK-SP Berkah Illahi, Kelurahan Tangkerang Selatan, Bukit Raya Pekanbaru. The types and sources of data in this study are primary and secondary data. While the data collection techniques with interviews, observation and documentation. This study uses descriptive analysis method which compares the data and information obtained. Then comparison and analysis according to the existing theory. The discussion in this study is that UEK-SP Berkah Illah implements procedures for granting credit to prospective customers and internal control over granting credit for UEK-SP Berkah Illahi. From the research carried out, the overall results obtained are that the internal control over lending at UEK-SP Berkah III has not been effective as seen from the absence of supervision and monitoring when credit is disbursed, healthy practices, competent employees and segregation of duties and responsibilities

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