Eevaluasi pengendalian internal atas prosedur pemberian kredit Briguna pada PT Bank Rakyat Indonesia (persero) tbk kantor cabang veteran = Internal control evaluation for the procedure of issued Briguna credit in PT Bank Rakyat Indonesia (persero) tbk veteran branch office.

Blanca, Sunny (2018) Eevaluasi pengendalian internal atas prosedur pemberian kredit Briguna pada PT Bank Rakyat Indonesia (persero) tbk kantor cabang veteran = Internal control evaluation for the procedure of issued Briguna credit in PT Bank Rakyat Indonesia (persero) tbk veteran branch office. Bachelor thesis, Universitas Pelita Harapan.

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Abstract

Penelitian yang dilakukan adalah penelitian studi kasus yang bertujuan untuk mengevaluasi pengendalian internal atas prosedur pemberian kredit BRIGuna. Kredit BRIGuna merupakan kredit yang memiliki fasilitas kredit tanpa agunan dan ditujukan bagi pegawai suatu instansi. Obyek penelitian studi kasus ini ialah PT Bank Rakyat Indonesia (Persero) Tbk Kantor Cabang Veteran. Teknik yang dilakukan untuk mengumpulkan data penelitian ialah dengan melakukan pengamatan dan wawancara serta mencari sumber lainya dari buku, jurnal dan website perusahaan. Teknik evaluasi studi kasus dilakukan dengan menjelaskan hasil wawancara dan hasil observasi dalam bentuk deskriptif. Hasil penelitian menunjukan bahwa secara keseluruhan pengendalian internal atas prosedur pemberian kredit BRIGuna di Bank BRI KC Veteran sudah berjalan cukup baik walaupun ada beberapa hal yang harus diperhatikan. Pengendalian internal Bank BRI KC Veteran khususnya terhadap pemberian Kredit BRIGuna dinilai cukup baik karena dengan adanya pengendalian internal ini Bank dilihat mampu untuk meminimalisir resiko yang mungkin timbul dan mendorong efisiensi operasional Bank BRI melalui kebijakan-kebijakan yang ditetapkan. / The research is a case study research that aims to evaluate internal control over BRIGuna lending procedures. Credit BRIGuna is a credit that has credit facilities without collateral and it is intended for employees of an agency. The object of this case study is PT Bank Rakyat Indonesia (Persero) Tbk. Veteran Branch Office. The technique used to collect research data is by conducting observations and interviews and also looking for other sources from books, journals and company websites. Case study evaluation techniques are carried out by explaining the results of interviews and observations in descriptive form. The results of the study show that internal control of the procedure for BRIGuna credit at Bank BRI KC Veteran has gone quite well even though there are some things that must be noticed. The internal control of Bank BRI KC Veteran, especially towards the issued of Credit BRIGuna, is considered to be quite good because with this internal control the Bank is able to minimize the risks that may arise and encourage operational efficiency of Bank BRI through the established policies.

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