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ANALISIS PENGENDALIAN INTERN PROSEDUR PEMBERIAN KREDIT UNTUK MENINGKATKAN EFEKTIVITAS PADA PT BANK TABUNGAN NEGARA (PERSERO) PALEMBANG

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The main purpose of this research are t o identify the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) and t o measure the effectiveness of procedure in giving credit at that company. The result show that the internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero) has been already ejfective. It can be shown from the application of internal control unsures which namely control environment, risk assessment, control activity, information & communication, and monitoring. Those unsures have already done to process the requesting of credit, when the requesting of credit, analyze of credit, and pullout of credit. But, there are some weaknesses that make the internal control of procedure in giving credit become uneffective. It is caused by double job. The officers who do the analysis of credit and the appraise of collateral are same officers. Beside that, meeting of comitte credit doesn 't do based on the policies of company. The meeting of credit comitte doesn 't do together but it is done by walking meeting. In order to improve the effectiveness of internal control of procedure in giving credit at PT Bank Tabungan Negara (Persero), the management of the firm should separated the tasks clearly, between the appraisal ojficer of collateral with account officer. Besides that, the meeting of credit comitte should do based on the policies of firm, which is done together.

Availability
Inventory Code Barcode Call Number Location Status
0807000086T61240T612402008Central Library (REFERENCES)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T612402008
Publisher
Inderalaya : Jurusan Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xv, 99 hlm.; tab.; 28 cm.
Language
Indonesia
ISBN/ISSN
-
Classification
657.450 7
Content Type
Text
Media Type
unmediated
Carrier Type
unspecified
Edition
-
Subject(s)
Jurusan Akuntansi
Audit Keuangan, Pemeriksaan Keuangan
Specific Detail Info
-
Statement of Responsibility
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No other version available

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