ANALISIS PENERAPAN SISTEM AKUNTANSI DAN PROSEDUR PEMBERIAN KREDIT DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA PT. BANK PASAR BHAKTI SIDOARJO

Noviani, YURISA NINE (2018) ANALISIS PENERAPAN SISTEM AKUNTANSI DAN PROSEDUR PEMBERIAN KREDIT DALAM MENUNJANG EFEKTIVITAS PENGENDALIAN INTERNAL PADA PT. BANK PASAR BHAKTI SIDOARJO. Skripsi thesis, UNIVERSITAS BHAYANGKARA SURABAYA.

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Abstract

This research has a purpose to determine the accounting system and lending procedures implemented by PT. Bank Pasar Bhakti Sidoarjo. This research is conducted by analytical technique used is descriptive analysis, that is by describing the actual situation of accounting system and crediting procedure implemented by PT. Bank Pasar Bhakti Sidoarjo. The data type of this research is qualitative. Data collection techniques used were interviews and documentation. The results showed that the accounting system and crediting procedures were not good, as well as the internal control system in daily activities at BPR showed less effectiveness. This BPR only uses 5C theory while the crediting system to run smoothly and without any fraud should also be based on 7P theory.

Item Type:	Thesis (Skripsi)
Additional Information:	YURISA NINE NOVIANI 14023059/FEB/AK
Uncontrolled Keywords:	Accounting System, Procedures, Effectiveness, Internal Control System.
Subjects:	Accounting Accounting
Divisions:	Faculty of Economic & Business > Bachelor of Accountancy
Depositing User:	Perpus Ubhara Surabaya
Date Deposited:	03 Sep 2019 06:19
Last Modified:	06 Nov 2019 03:39
URI:	http://eprints.ubhara.ac.id/id/eprint/159

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