S, Intan Pratiwy. (2022) Analisis Pengendalian Intern Atas Pemberian Kredit Pada Usaha Ekonomi Kelurahan Simpan-Pinjam (UEK-SP) Primadana Sejahtera Kelurahan Pulau Karomah Kecamatan Sukajadi Kota Pekanbaru. Other thesis, Universitas Islam Riau.
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Abstract
This study aims to determine whether the internal control over lending runs effectively in the Economic Business of the Primadana Sejahtera Village of Savings and Loans (UEK-SP) Pulau Karomah Village, Sukajadi District, Pekanbaru City. This research is a descriptive qualitative research. This study uses primary and secondary data. Primary data obtained from UEK-SP Primadana Sejahtera consists of the general history of UEK-SP Primadana Sejahtera, organizational structure, financial statements consisting of balance sheets, income statements, list of credit positions, and others. Secondary data is data related to research problems. The data analysis technique used in this research is descriptive method. The result of the research is that the internal control over lending at the Savings and Loans Economic Business (UEK-SP) Primadana Sejahtera, Pulau Karomah Village, Sukajadi District, Pekanbaru City has not been implemented effectively.
| Item Type: | Thesis (Other) | ||||||
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| Uncontrolled Keywords: | credit distribution, internal control, Savings and Loans Economic Business (UEK-SP) | ||||||
| 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: | 24 Oct 2022 10:27 | ||||||
| Last Modified: | 24 Oct 2022 10:27 | ||||||
| URI: | http://repository.uir.ac.id/id/eprint/16804 |
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