Analisis Sistem Pengendalian Intern Terhadap Pemberian Kredit Pada UEK-SP Indah Sago Kelurahan Sago Kecamatan Senapelan Kota Pekanbaru

Jasman, Muchlis (2020) Analisis Sistem Pengendalian Intern Terhadap Pemberian Kredit Pada UEK-SP Indah Sago Kelurahan Sago Kecamatan Senapelan Kota Pekanbaru. Other thesis, Universitas Islam Riau.

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Abstract

This research was conducted with the aim to find out whether the effectiveness of the internal control system on credit distribution and distribution at the UEK-SP Indah Sago Kelurahan Sago, Senapelan District, Pekanbaru City. In the technique of collecting data the writer uses the interview method directly to the UEK-SP Indah Sago. . By using data analysis techniques, the data obtained by the author in the study will be if the author and adjusted to the existing theory so that it can solve the problem, from which the analysis can be drawn conclusions and suggestions. The type of data that the author uses in assisting research is secondary data and primary data. Secondary data in the form of documents collected by the author at UEK-SP Indah Sago consists of data on the establishment of UEK-SP Indah Sago, organizational structure, financial statements consisting of balance sheets, income statements, lists of credit positions and others, regarding credit granting procedure. While primary data is data obtained from UEK-SP Indah Sago then processed and rearranged authors who came from interviews with the UEK-SP Indah Sago. From the analysis that has been done by the writer, then it can be concluded that the internal control system for granting credit at the UEK-SP Indah Sago has not run effectively.

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