Analisis Pengendalian Intern Atas Pemberian Kredit Pada Usaha Ekonomi Kelurahan Simpan Pinjam (UEK-SP) Simpang Tiga Kelurahan Simpang Tiga Kecamatan Bukit Raya

Amelia, Dea (2021) Analisis Pengendalian Intern Atas Pemberian Kredit Pada Usaha Ekonomi Kelurahan Simpan Pinjam (UEK-SP) Simpang Tiga Kelurahan Simpang Tiga Kecamatan Bukit Raya. Other thesis, Universitas Islam Riau.

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Abstract

This research aims to determine the internal control over the provision of credit at UEK SP Simpang Tiga, Bukit Raya. Types and sources of data in this study are primary and secondary data. Meanwhile, the data collection techniques used were interviews, observation 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. The discussion in this study is how UEK-SP Simpang Tiga implements the procedure for providing credit to prospective customers and how UEK-SP Simpang Tiga analyzes internal control over credit granting. From the research carried out, the results obtained indicate that overall internal control over credit disbursement at UEK-SP Simpang Tiga has not been effective, seen from the absence of supervision and monitoring when credit is disbursed, healthy practices, competent employees, and separation of duties and responsibilities.

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