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EFEKTIVITAS PENGENDALIAN INTERN DALAM PROSES PEMBERIAN PEMBIAYAAN (MUSYARAKAH) PADA BANK SUMSEL CABANG SYARIAH LUBUK LINGGAU

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This study aims to find out how the internal control is adopted in musyarakah financing and to test the effectiveness of internal control systems in the process of musyarakah financing in Bank Sumsel Babel sharia Branch Lubuk Linggau. Internal control analysis is done by interviewing about internal control elements of musyarakah financing and testing effectivily of internal control by using sampling attribute method (fixed sample sized) The evaluation result shows that the system adopted in Musyarakah financing process has already most of the elements of internal control, although there are some weaknesses. Compliance testing conducted on the internal control system using fzxed sample size. Determination of the number of samples selected using random numbers table, set the level of reliability 95% and the highest accuracy limits expected (Desired precission Upper Limit I DUPL) 5%. The result of this compliance testing is the amount of the accuracy limit is achieved (Achieved precission Upper Limit I AUPL) of 4%. From these results if AUPL less than or equal to the DUPL, the existing internal control is said to be effective. This could mean that the elements of internal control contained in the process of musyarakah financing has been implemented by management, the research conclude that internal control systems that exist in the process of musyarakah financing was adequate and has been implemented by management.

Availability
Inventory Code Barcode Call Number Location Status
1207001225T40081T400812012Central Library (Referens)Available but not for loan - Not for Loan
Detail Information
Series Title
-
Call Number
T400812012
Publisher
Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universitas Sriwijaya.,
Collation
xiii, 118 hlm.: Ilus., tab.; 29 cm
Language
Indonesia
ISBN/ISSN
-
Classification
332.170 7
Content Type
Text
Media Type
unmediated
Carrier Type
unspecified
Edition
-
Subject(s)
Akuntansi
Audit, Pembiayaan, Musyarakah
Specific Detail Info
-
Statement of Responsibility
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No other version available

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