Skripsi

PENGENDALIAN INTERNAL UNTUK MENINGKATKAN EFEKTlVITAS PENGELOLAAN KREDlT PADA BANK SUMSEL BABEL CABANG MUARA ENIM

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Penilaian

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Bank is a financial institution and an agent of development has a responsibility participated significantly in increasing income and we(fare of the community by saving money from society and give the channel in the form of loan So the writer is interested to know how the application of lending procedures, the effectiveness of internal controls on lending, and evaluation of policies and procedures for granting credit to the sumsel babel bank branch of muara enim. Data collection methods in this paper using interviews, documentation method,;, and methods of observation. While the data analysis method used is descriptive and qualitative analysis. Location of research is in part I division credit and the related internal controls at the sumsel babel bank branch of muara enim. The results showed that the sumsel babel bank branch of muara enim has implemented internal controls that have proved effective enough with the factors of the internal control such as the control of environment, risk assessment, control activities, information and communication, monitoring, and reporting that have been implemented, along with increased number of UMKM receiving loans each year from 2003 to 2010, which increase with percentage of 7.44%. To generate the maximum credit not only strengthen the bank's credit control to avoid bad credit, banks should be more persuasive, the bank should provide easy access to information about credit application. In addition, officers also must multi tasking credit analyst, in addition to examining the loan application is also in charge of monitoring in the field.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
1107000630	T28497	T284972011	Central Library (REFERENCES)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T284972011

Publisher

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

Collation

xii, 72 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

332.707 207

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Ekonomi Akuntansi
Efektivitas Penglelolaan Kredit

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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