Dewi T, Mevita Kencana Sari (2021) Analisis Sistem Informasi Akuntansi Pemberian Pinjaman Kredit Untuk Meningkatkan Pengendalian Internal Pada Koperasi Istiqomah Driyorejo-Gresik. Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.
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1712311059 SKRIPSI MEVITA KECANA SARI D.T..pdf Download (1MB) |
Abstract
This study aims to determine the implementation of internal control system of credit extension of Tilung Jaya Credit Union and give a proposition on credit extension system design Tilung Jaya Credit Union. This research was case study, researchers look for the data to be used in the analysis and then used it to design the system. The research subjects were managers, finance staff, and credit staff. This research data collection techniques were interviews, questionnaires, observation, and documentation. The results of the study indicate that the Istiqomah Cooperative does not yet have a good credit system, and there are several internal controls that have not been implemented, and there are several problems that can reduce the effectiveness of the Istiqomah Cooperative's performance. The problem is the dual task and function of the accounting department which is still concurrently with the administration. Another problem is that every transaction is only recorded in the general journal and there is no cash disbursement journal and cash receipts journal that can facilitate each financial recording.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Uncontrolled Keywords: | Sistem Informasi Akuntansi, Kredit, Koperasi. |
| Divisions: | Faculty of Economic & Business > Bachelor of Accountancy |
| Depositing User: | Perpus Ubhara Surabaya |
| Date Deposited: | 08 Aug 2022 02:58 |
| Last Modified: | 08 Aug 2022 02:58 |
| URI: | http://eprints.ubhara.ac.id/id/eprint/1305 |
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