Setiobudiono, Afrili (2023) Analisis Pengendalian Internal Terhadap Pemberian Kredit Pada Uek-sp Bulan Purnama Kelurahan Padang Bulan Kecamatan Senapelan Kota Pekanbaru. Other thesis, Universitas Islam Riau.

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Abstract

The aim of this research is to determine the effectiveness of internal controls in credit isbursement at UEK-SP Bulan Purnama, Padang Bulan Pekanbaru. The method used in this research is descriptive analysis, where the researcher compares data and information obtained and analyzes their conformity with existing theories. The types and sources of data in this research are primary and secondary data. Data collection techniques used include interviews and documentation. The results of the research show that overall, internal control over credit disbursement at UEK-SP Bulan Purnama is not effective. This can be seen from the lack of supervision and monitoring after credit is disbursed to customers, overlapping tasks and responsibilities, inadequate employee competence, unhealthy practices, and problematic credit resolutions.

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