IPraniswari, naya (2025) Analisis Sistem Pengendalian Internal Terhadap Pemberian Kredit Pada Uek-sp Sidomulyo Kelurahan Sidomulyo Barat. Other thesis, Universitas Islam Riau.

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Abstract

This research is the result of an analysis of the internal control system on the provision of credit applied to the Economic Enterprises of Sidomulyo Village-Savings and Loans (UEK-SP), West Sidomulyo Village, Tuah Madani District, Pekanbaru City. The purpose of this study was to determine the effectiveness of the internal control system for the provision of credit to the Economic Enterprises of the Savings and Loan Village (UEK-SP) of West Sidomulyo. The method used in this study is a qualitative approach that is descriptive with the collection of primary and secondary data. Primary data was obtained through interviews with UEK-SP managers, while secondary data was taken from financial statement data (balance sheet and profit and loss in 2021-2023), loan list progress reports. Then compare and analyze its suitability with existing theories, one of which is Mulyadi's theory to compare the main elements of the internal control system in UEK-SP. The discussion in this study is how UEK-SP West Sidomulyo implements the procedure for granting credit to prospective beneficiaries and how UEK-SP West Sidomulyo analyzes the internal control system for granting credit properly. From the research conducted, the results obtained show that the internal control system for the provision of credit to UEK-SP has not been running effectively, judging from the lack of supervision and monitoring when credit is disbursed, competent employees.

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