Marsaulina, Chateryn (2023) Analisis Pengendalian Intern Atas Pemberian Kredit Pada Bumdesa Taiba Smart Desa Tarai Bangun Kecamatan Tambang Kabupaten Kampar. Other thesis, Universitas Islam Riau.

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Abstract

This research was conducted at BUMDesa Taiba Smart. The purpose of this study was to determine internal control over the granting of credit to Taiba Smart BUMDesa, Tarai Village, Tambang District. The types and sources of data in this study are primary and secondary data. While the data collection techniques with interviews and documentation. This study uses a descriptive approach, namely comparing the data and information obtained, then comparing and analyzing its suitability with existing theories. From the research conducted, the results obtained show that overall internal control over the granting of credit to BUMDesa Taiba Smart has not been effective

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