Martinus. S, Suny (2023) Analisis Pengendalian Internal Pemberian Kredit Pada Ksp Kasih Sejahtera. Other thesis, Universitas Islam Riau.

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Abstract

This study aims to find out how the credit granting system is implemented at KSP Kasih Sejahtera, to find out whether the internal control contained in KSP Kasih Sejahtera has fulfilled the elements of internal control according to Mulyadi and to find out the effectiveness of internal control over credit granting by KSP Kasih Sejahtera. This research is qualitative in nature and the data collection techniques used are interviews and documentation. Analyzing the data collected by the author with the descriptive method, namely comparing the data collected with related theories and presented as research results. The results obtained in this study are that the implementation of KSP Kasih Sejahtera's internal controls has not gone well, it can be seen from the weak organizational structure that separates functional duties and responsibilities strictly, competent and responsible employees, some of the customers do not repay the agreed loans at the beginning of the agreement listed on the loan proposal.

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