Skripsi

EVALUASI PENGENDALIAN INTERN TERHADAP PELAKSANAAN PEMBIAYAAN (MUSYARAKAH) PADA PT. BANK MUAMALAT INDONESIA KANTOR CABANG PALEMBANG

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Penilaian

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The objectives of this research are (1) to know how the internal control procedures of the financing (Musharakah) at PT. Bank Muamalat Indonesia Kantor Cabang Palembang and (2) to know how the implementation of the internal control of the financing (Musharakah) at PT. Bank Muamalat Indonesia Kantor Cabang Palembang. The technique of data analysis used in this research is a qualitative descriptive analysis where the data is collected, interpreted and analyzed so can give the real view and answer the problems. Based on the research results, in general the internal control procedures of the financing (Musharakah) at PT. Bank Muamalat Indonesia Kantor Cabang Palembang has been effective and reliable. Similarly with the implementation, these procedures have been implemented as intended by the bank although there is ones that has not been fully implemented. The bank has not implemented the job rotation which in practice can decrease the fraud, employee burnout and enhance the employee skills. Therefore, the bank is expected to be more consistent in implementing the procedures.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1107000639	T56580	T565802011	Central Library (Referens)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T565802011

Publisher

Inderalaya : Jurusan Akuntansi, Fakultas Ekonomi Universitas Sriwijaya., 2011

Collation

xv, 84 hlm.: Ilus., tab.; 28 cm

Language

Indonesia

ISBN/ISSN

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Classification

377.07

Content Type

Text

Media Type

unmediated

Carrier Type

unspecified

Edition

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Subject(s)

Akuntansi
Pengendalian intern
Masyarakah

Specific Detail Info

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Statement of Responsibility

HALIM

Other version/related

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