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.
![Title [thumbnail of Title]](http://repository.uph.edu/style/images/fileicons/text.png)
Title.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (521kB)
Preview
Abstract.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (571kB) | Preview
Preview
ToC.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (527kB) | Preview
Preview
Chapter.pdf
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (624kB) | Preview
![Chapter2 [thumbnail of Chapter2]](http://repository.uph.edu/style/images/fileicons/text.png)
Chapter2.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (742kB)
![Chapter3 [thumbnail of Chapter3]](http://repository.uph.edu/style/images/fileicons/text.png)
Chapter3.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (676kB)
![Chapter4 [thumbnail of Chapter4]](http://repository.uph.edu/style/images/fileicons/text.png)
Chapter4.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (689kB)
![Chapter5 [thumbnail of Chapter5]](http://repository.uph.edu/style/images/fileicons/text.png)
Chapter5.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (419kB)
![Bibliography [thumbnail of Bibliography]](http://repository.uph.edu/style/images/fileicons/text.png)
Bibliography.pdf
Restricted to Registered users only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (215kB)
![Appendices [thumbnail of Appendices]](http://repository.uph.edu/style/images/fileicons/text.png)
Appendices.pdf
Restricted to Repository staff only
Available under License Creative Commons Attribution Non-commercial Share Alike.
Download (497kB)
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.
Item Type: | Thesis (Bachelor) |
---|---|
Creators: | Creators NIM Email ORCID Blanca, Sunny NIM00000013560 UNSPECIFIED UNSPECIFIED |
Contributors: | Contribution Contributors NIDN/NIDK Email Thesis advisor Lusmeida, Herlina NIDN0327067701 herlina.lusmeida@uph.edu |
Additional Information: | SK 12-14 BLA e 2018; 31001000246331 |
Uncontrolled Keywords: | internal control; credit procedures; banks. |
Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
Divisions: | University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting Current > Faculty/School - UPH Karawaci > Business School > Accounting |
Depositing User: | Nicholas Sio Pradiva |
Date Deposited: | 06 Dec 2021 08:50 |
Last Modified: | 11 Jan 2024 01:27 |
URI: | http://repository.uph.edu/id/eprint/43699 |