Analisis Sistem Pengendalian Internal Terhadap Pemberian Kredit Pada Badan Usaha Milik Desa (BUMDes) Harapan Jaya Lestari Di Kecamatan Tambusai Utara Kabupaten Rokan Hulu
Total View This Week0
Total View This Week0
Institusion
Universitas Islam Riau
Author
Marbun, Jessika
Subject
HF5601 Accounting
Datestamp
2022-04-25 09:18:43
Abstract :
This research was conducted at BUMDes Harapan Jaya Lestari. This study aims to determine the internal control system and the effectiveness of the internal control system. BUMdes Harapan Jaya Lestari is engaged in the Savings and Loans Unit. The data analysis technique used is descriptive method. The data collection techniques are interviews and documentation. The results showed that the internal control system at BUMDes Harapan Jaya Lestari was less effective. This can be seen from the analysis of the internal control system starting from the separation of duties and responsibilities, the authorization system, competent employees, adequate recording and document procedures and healthy practices, which are less effective.
This research was conducted at BUMDes Harapan Jaya Lestari. This study aims to determine the internal control system and the effectiveness of the internal control system. BUMdes Harapan Jaya Lestari is engaged in the Savings and Loans Unit. The data analysis technique used is descriptive method. The data collection techniques are interviews and documentation. The results showed that the internal control system at BUMDes Harapan Jaya Lestari was less effective. This can be seen from the analysis of the internal control system starting from the separation of duties and responsibilities, the authorization system, competent employees, adequate recording and document procedures and healthy practices, which are less effective.
Download
book
BibTex
Latex, Jabref
cloud_download
Original Resource
url resource Institution
