Analisa Pengendalian Internal Pada Prosedur Pemberian Kredit Usaha Di PT. Bank Tabungan Negara (Persero) Tbk .Cabang Medan
The objectives of this research would be to know directly the internal control used by PT. Bank Tabungan Negara (Persero) Tbk. branch of Medan in delivery of credit business.PT. Bank Tabungan Negara (Persero) Tbk. branch of Medan is a state-owned corporation functional to collect the funds public in types of saving or deposit and to distribute them to public in type of credit for improving the standard of community.In the research conducted, the writer will analyze the data using the descriptive method. Descriptive method is a method by data collecting, arrangement, interpretation and the data will analyzed to provide a complete data for problem solving. And the type of data consisted of primary and secondary data that collected by method by documentation an interview to respondent, with Accounting Control Unit and another employees.After observing internal control for distribution of credit procedure in PT. Bank Tabungan Negara (Persero) Tbk. branch of Medan, the writer could conclude that: 1). The credit delivery of people business was based business-feasibility principle and principle of trust to minimalized the bad credit, 2). Internal control for credit delivery of people business has complied with the stipulated procedures, and it was also supported by 5C analysis.
Year of publication: |
2010-11-24
|
---|---|
Authors: | Sirumapea, Tiolinar |
Other Persons: | Salbiah (contributor) |
Subject: | Prosedur Pemberian Kredit | Pengendalian Internal |
Saved in:
freely available
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