Sari, Suci Kumala (2023) Analisis Pengendalian Internal Terhadap Penyaluran Kredit Pada Unit Simpan Pinjam Bumdesa Sido Makmur Di Desa Sido Mukti Kecamatan Pangkalan Kuras Kabupaten Pelalawan. Other thesis, Universitas Islam Riau.

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Abstract

This study aims to find out and analyze whether the internal credit control structure at the BUMDESa Sido Makmur Savings and Loans Unit in Sido Mukti Village has been running effectively. This research is a qualitative research with descriptive research methods. Data collection techniques using observation, interviews and documentation. The results of this study indicate that the internal control system at USP BUMDEs Sido Makmur has not been fully effective. This is due to the fact that in practice there are still USP employees working in positions that are not in accordance with their field of expertise and educational background. In addition, USP BUMDes Sido Makmur has not conducted training to improve the performance of its employees in the last three years. The efforts made by USP BUMDes Sido Makmur in resolving problem loans by carrying out three stages, namely: rescheduling in the form of an appeal and extending the payment time for a maximum of 1 week, reconditioning in the form of delayed payment of interest and execution of collateral foreclosures.

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