Rahmayani, Nila (2023) Analisis Pengendalian Intern Terhadap Pemberian Kredit Pada Usp Usaha Bersama Desa Muara Basung Kecamatan Pinggir Kabupaten Bengkalis. Other thesis, Universitas Islam Riau.

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Abstract

This study aims to determine internal control over the granting of credit at USP Usaha Bersama in Muara Basung Village, Pinggir District, Bengkalis Regency. The types and sources of data that the author uses in this research are primary data and secondary data. Meanwhile data collection techniques with interviews, observation and documentation. This study uses a descriptive analysis method where researchers compare the data and information obtained. Then compare and analyze its suitability with the existing theory. The discussion in this study is how USP Usaha Bersama carries out procedures for granting credit to prospective customers and how USP Usaha Bersama analyzes internal control over lending. From the research carried out, the results obtained show that overall internal control over the granting of credit at the USP Usaha Bersama has not been running effectively as seen from the lack of supervision and monitoring after the credit is disbursed, healthy practices, competent employees, proper recording and documentation procedures. appropriate and division of duties and responsibilities.

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