ANALISIS SISTEM PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA KOPERASI X
This research is qualitative research that aims to find out how the implementation of the internal control system in providing credit according with elements of Mulyadi and to find out whether Koperasi X has implemented an internal control system in providing credit effectively. This study uses an i...
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2021-07-17.
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| 520 | |a This research is qualitative research that aims to find out how the implementation of the internal control system in providing credit according with elements of Mulyadi and to find out whether Koperasi X has implemented an internal control system in providing credit effectively. This study uses an interpretive paradigm with an ethnomethodology approach. Data collection techniques in this study are using interviews with key informants and supporting informants, observation, and documentation. The results of the study indicate that Koperasi X has implemented an effective internal control system in providing credit in which the internal control is according with the elements of internal control in Mulyadi. However, there are several shortcomings, namely dual functions, the application of good practices in granting leave, and in granting credit there are problems in assessing prospective borrowers. | ||
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