Hardiansyah, M.hafiz Firman (2020) Sistem Pengendalian Intern Kredit Pada BPR Indra Arta. Other thesis, Universitas Islam Riau.
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Abstract
This study aims to determine the effectiveness of the internal credit control system at BPR Indra Arta. The data collection technique in this study was to conduct interviews and documents obtained from BPR Indra Arta. The author analyzes the data for this study using descriptive methods that are data obtained from the company then arranged in such a way and analyzed based on relevant theories then a conclusion can be drawn. Based on the results of research and discussion, it is known that: the procedure for granting credit to BPR Indra Arta goes through stages, namely submission of proposals, file eligibility checks, file analysis, credit decisions, legislation, credit realization, monitoring. BPR Indra Arta has established and implemented the precautionary principle in granting credit. The internal credit control system at BPR Indra Arta has been operating effectively.
Item Type: | Thesis (Other) |
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Uncontrolled Keywords: | System Internal Control Credit. |
Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | > Akuntansi S.1 |
Depositing User: | Mia |
Date Deposited: | 11 Mar 2022 11:01 |
Last Modified: | 11 Mar 2022 11:01 |
URI: | http://repository.uir.ac.id/id/eprint/8488 |
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