Putri, Fitria Ariska (2022) Analisis Sistem Pengendalian Internal Atas Pemberian Kredit Angsuran Fidusia Pada PT. Pegadaian (PERSERO) Unit Pelayanan Cabang Perawang. Other thesis, Universitas Islam Riau.
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Abstract
This study aims to determine and analyze whether the application of internal control in lending has been effective or not. The types of data used in this study are primary data and secondary data. Data collection techniques used in the form of documentation and interviews and observation techniques. The analysis technique used by the author is descriptive, namely research that aims to describe and explain phenomena that occur in real conditions at the time the research was conducted. Based on the results of research conducted, the authors conclude that the application of internal control in providing credit at PT. Pegadaian (Persero) Perawang Branch Service Unit is still not optimal, as can be seen from the weak organizational structure that clearly separates functional responsibilities, authority systems and recording procedures, healthy practices, competent and responsible employees.
| Item Type: | Thesis (Other) | ||||||
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| Uncontrolled Keywords: | Internal control, Credit Provision | ||||||
| Subjects: | H Social Sciences > H Social Sciences (General) H Social Sciences > HF Commerce > HF5601 Accounting |
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| Divisions: | > Akuntansi S.1 | ||||||
| Depositing User: | Mohamad Habib Junaidi | ||||||
| Date Deposited: | 20 Oct 2022 08:23 | ||||||
| Last Modified: | 20 Oct 2022 08:23 | ||||||
| URI: | http://repository.uir.ac.id/id/eprint/16677 |
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