Magdalena, LIBERTY A’A’ KOESINDRA (2023) ANALISIS PENGENDALIAN INTERNAL DALAM PEMBERIAN KREDIT DENGAN MENGGUNAKAN METODE COMMITTE OF SPONSORING ORGANIZATION (COSO)(Studi di Bina Artha Ventura Cab. Sooko Mojokerto). Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.
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Abstract
The purpose of this study is to ensure that the internal control system in lending runs according to the policies set at Bina Artha Ventura Mojokerto branch when reviewed with standards according to COSO. This type of research is a case study. The data collection techniques used are interviews, documentation, observation, and checklists. The data analysis technique used is a comparative descriptive analysis technique by making a checklist table of internal control for lending which is carried out at Bina Artha The purpose of this study is to ensure that the internal control system in lending runs according to the policies set at Bina Artha Ventura Mojokerto branch when reviewed with standards according to COSO. This type of research is a case study. The data collection techniques used are interviews, documentation, observation, and checklists. The data analysis technique used is a comparative descriptive analysis technique by making a checklist table of internal control for lending which is carried out at Bina Artha Ventura Sooko Mojokerto branch with five components of internal control according to the standards of the Committee Of Sponsoring Organization (COSO). The results of the research obtained are internal control of lending at Bina Artha Ventura Sooko Mojokerto branch has implemented 13 principles out of 17 principles of internal control according to COSO. There are five indicators of internal control that have not been implemented optimally, so there needs to be an evaluation for improvement. Ventura Sooko Mojokerto branch with five components of internal control according to the standards of the Committee Of Sponsoring Organization (COSO). The results of the research obtained are internal control of lending at Bina Artha Ventura Sooko Mojokerto branch has implemented 13 principles out of 17 principles of internal control according to COSO. There are five indicators of internal control that have not been implemented optimally, so there needs to be an evaluation for improvement.
| Item Type: | Thesis (Skripsi) |
|---|---|
| Uncontrolled Keywords: | Internal Control, Crediting, COSO. |
| Subjects: | Accounting > Data Analysis Accounting > Data Analysis |
| Depositing User: | Perpus Ubhara Surabaya |
| Date Deposited: | 13 Aug 2024 06:54 |
| Last Modified: | 13 Aug 2024 06:54 |
| URI: | http://eprints.ubhara.ac.id/id/eprint/2656 |
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