Skripsi

AUDIT MANAJEMEN PADA PENYALURAN PINJAMAN KOPERASI KARYAWAN PT PUPUK SRIWIJAYA

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Penilaian

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Every company has a cooperative. The cooperative purposes are to develop the employee’s economy and provide their welfare. Thus, the internal control of this cooperative is needed and known as management audit. The management audit is a review of a part from operating methods and procedure in organization to assess its economy, efficiency and effectiveness. This activity is very important to be carried out by an organization or a company. Previous studies have produced different outputs in regarding cooperative internal control. Audit management is believed to be an important variable that affects the aspects of credit provision. The results of the research with the check list index show that PT PUSRI Cooperative has already had a great management control in lending. PT PUSRI Cooperative also has economy, efficiency and effectiveness levels and the procedures within the cooperative related to the audit process in loan disbursement operations are considered very good. Keywords: Management Audit, Credit Distribution, Economics, Effective, Efficient, Management Control

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2207002342	T74331	T743312022	Central Library (Referens)	Available

Detail Information

Series Title

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Call Number

T743312022

Publisher

Indralaya : Prodi Akuntansi, Fakultas Ekonomi Universias Sriwijaya., 2022

Collation

xiii, 64 hlm.; ilus.; 29 cm

Language

Indonesia

ISBN/ISSN

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Classification

657.450 7

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Audit keuangan
Prodi Akuntansi

Specific Detail Info

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Statement of Responsibility

MURZ

Other version/related

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