Analisis Pengendalian Intern Pada Pemberian Kredit Badan Usaha Milik Desa (BUMDES) Mekar Jaya Desa Alahair Timur Kecamatan Tebing Tinggi Kabupaten Kepulauan Meranti
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Institusion
Universitas Islam Riau
Author
Sari, Destina
Subject
HF5601 Accounting
Datestamp
2022-05-13 04:05:42
Abstract :
This research was conducted in Bumdes Mekar Jaya Desa Alahair Timur Kecamatan Tebing Tinggi Kabupaten Kepulauan Meranti. The aim of this research is to determine the effectiveness of internal control system in providing credit to Bumdes Mekar Jaya Desa Alahair Timur Kec Tebing Tinggi Kab Kep Meranti. Internal control is a form of responsibility for business that was carried out by an organization, in an effort to increase maintain wealth and check the reliability of management, whether it is appropriate or not according to the objectives that wanted to be achieved. This research is a qualitative research, and the data analysis techniques used in this research are comparative descriptive analysis techniques and obedience testing. comparative descriptive analysis technique is used to answer problems regarding to the suitability of credit granting system with theoretical studies. Meanwhile, obedience testing will be used to answer questions regarding the effectiveness of the implemented internal controls. The results of research that has been carried out on Bumdes Mekar Jaya showed that most of the Bumdes Mekar Jaya's internal controls have not been implemented effectively.
This research was conducted in Bumdes Mekar Jaya Desa Alahair Timur Kecamatan Tebing Tinggi Kabupaten Kepulauan Meranti. The aim of this research is to determine the effectiveness of internal control system in providing credit to Bumdes Mekar Jaya Desa Alahair Timur Kec Tebing Tinggi Kab Kep Meranti. Internal control is a form of responsibility for business that was carried out by an organization, in an effort to increase maintain wealth and check the reliability of management, whether it is appropriate or not according to the objectives that wanted to be achieved. This research is a qualitative research, and the data analysis techniques used in this research are comparative descriptive analysis techniques and obedience testing. comparative descriptive analysis technique is used to answer problems regarding to the suitability of credit granting system with theoretical studies. Meanwhile, obedience testing will be used to answer questions regarding the effectiveness of the implemented internal controls. The results of research that has been carried out on Bumdes Mekar Jaya showed that most of the Bumdes Mekar Jaya's internal controls have not been implemented effectively.
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