ANALISIS SISTEM PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA KOPERASI X
Total View This Week0
Total View This Week0
Institusion
Universitas Pembangunan Nasional Veteran Jakarta
Author
Ni Putu Sri Dewi Astuti, .
Subject
HF5601 Accounting
Datestamp
2022-05-23 10:26:02
Abstract :
This research is qualitative research that aims to find out how the implementation of the internal control system in providing credit according with elements of Mulyadi and to find out whether Koperasi X has implemented an internal control system in providing credit effectively. This study uses an interpretive paradigm with an ethnomethodology approach. Data collection techniques in this study are using interviews with key informants and supporting informants, observation, and documentation. The results of the study indicate that Koperasi X has implemented an effective internal control system in providing credit in which the internal control is according with the elements of internal control in Mulyadi. However, there are several shortcomings, namely dual functions, the application of good practices in granting leave, and in granting credit there are problems in assessing prospective borrowers.
This research is qualitative research that aims to find out how the implementation of the internal control system in providing credit according with elements of Mulyadi and to find out whether Koperasi X has implemented an internal control system in providing credit effectively. This study uses an interpretive paradigm with an ethnomethodology approach. Data collection techniques in this study are using interviews with key informants and supporting informants, observation, and documentation. The results of the study indicate that Koperasi X has implemented an effective internal control system in providing credit in which the internal control is according with the elements of internal control in Mulyadi. However, there are several shortcomings, namely dual functions, the application of good practices in granting leave, and in granting credit there are problems in assessing prospective borrowers.
Download
book
BibTex
Latex, Jabref
cloud_download
Original Resource
url resource Institution
