Analisis Pengendalian Intern Terhadap Pemberian Kredit Pada Bumkam Tuah Makmur Desa Tuah Indrapura Kecamatan Bungaraya Kabupaten Siak
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Institusion
Universitas Islam Riau
Author
Utami, Dwi
Subject
HF5601 Accounting
Datestamp
2022-04-23 08:59:28
Abstract :
The purpose of this research is to find out the application of internal control over lending to BUMKam Tuah Makmur. This method is study uses primary data types and secondary data. To obtain the data, it is done throught a direct interview with the management and documentation that is the collection of data contained in The BUMKam Tuah Makmur on lending and analyzing data, the author uses descriptive analysis. The results of the research conducted is, it can be known that there are still many BUMKam Tuah Makmur customers who are not well-timed making credit refunds. Conversely, the separation of duties and responsibilities, competent employees, healthy practices have not been carried out following the internal control procedures of lending to BUMKam Tuah Makmur can be concluded that has not been applied effectively.
The purpose of this research is to find out the application of internal control over lending to BUMKam Tuah Makmur. This method is study uses primary data types and secondary data. To obtain the data, it is done throught a direct interview with the management and documentation that is the collection of data contained in The BUMKam Tuah Makmur on lending and analyzing data, the author uses descriptive analysis. The results of the research conducted is, it can be known that there are still many BUMKam Tuah Makmur customers who are not well-timed making credit refunds. Conversely, the separation of duties and responsibilities, competent employees, healthy practices have not been carried out following the internal control procedures of lending to BUMKam Tuah Makmur can be concluded that has not been applied effectively.
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