Maysandhia Umbari, Vertyla (2022) Analisis Pengendalian Intern Atas Pemberian Kredit Pada USP – BUMDES Permata Desa KP. Baru Sentajo Kecamatan Sentajo Raya Kabupaten Kuantan Singingi. Other thesis, Universitas Islam Riau.
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Abstract
This study aims to determine the internal control over lending at USP BUMDes Permata Desa KP. Baru Sentajo, Sentajo Raya District, Kuantan Singingi Regency. The types and sources of data in this study are primary and secondary data. While the data collection techniques with interviews, and documentation, this study uses a descriptive analysis method in which researchers compare the data and information obtained. Then compare and analyze its suitability with existing theories. Based on the results of the study, it shows that the internal control over lending at the USP BUMDes Permata Desa KP. The new Sentajo, Sentajo Raya District, Kuantan Singingi Regency has not been effective. This can be seen from the lack of supervision and monitoring when credit is disbursed, employees who do not attend training, healthy practices, inadequate recording and document procedures, and the occurrence of duplicate work.
| Item Type: | Thesis (Other) | ||||||
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| Uncontrolled Keywords: | internal control, lending, BUMDes Permata Desa. | ||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||
| Divisions: | > Akuntansi S.1 | ||||||
| Depositing User: | Luthfi Pratama ST | ||||||
| Date Deposited: | 13 Feb 2023 02:33 | ||||||
| Last Modified: | 13 Feb 2023 02:33 | ||||||
| URI: | http://repository.uir.ac.id/id/eprint/20218 |
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