Analisis Pengendalian Internal Pada Sistem Informasi Akuntansi Proses Pemberian Kredit Dalam Rangka Menjaga Kualitas Kredit Yang Di Berikan (Studi Kasus Pada PT. BPR Multi Paramindo Abadi)
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Institusion
STIE Indonesia Banking School
Author
Satria, Furqon Imam
Subject
HF5601 Accounting
Datestamp
2020-08-28 04:28:02
Abstract :
This research is focused Internal controls in accounting information systems process credit PT.BPR Multi Paramindo Abadi. The purpose of this study to achieve three main objectives: 1) understand the implementation of internal control in accounting information systems process credit, 2) to compare the internal control with prevailing theory,and 3) to determine the role of internal control in maintaining credit quality The research method used was qualitative analytical descriptive method, which collects data in accordance with the fact that there was to later be analyzed and interpreted the data and facts obtained so that it can be made a conclusion and suggestion The results is shown that Internal controls in accounting information systems process credit PT.BPR Multi Paramindo Abadi has not been started in accordance with the prevailing theory, because the marketing department that the main job is selling the bank?s product such as savings, deposits and credit, their also given another responsibilities, their assigned to analyse the credit applications. This allows have the risk to the result credits, and it can?t used to minimize the credit risk. The result shows that the implementation of internal control in accounting information systems process credit PT.BPR Multi Paramindo Abadi in the period of 2007-2010 has not been able to maintain the quality of credit Keywords: credit, quality, internal control in accounting information systems.
This research is focused Internal controls in accounting information systems process credit PT.BPR Multi Paramindo Abadi. The purpose of this study to achieve three main objectives: 1) understand the implementation of internal control in accounting information systems process credit, 2) to compare the internal control with prevailing theory,and 3) to determine the role of internal control in maintaining credit quality The research method used was qualitative analytical descriptive method, which collects data in accordance with the fact that there was to later be analyzed and interpreted the data and facts obtained so that it can be made a conclusion and suggestion The results is shown that Internal controls in accounting information systems process credit PT.BPR Multi Paramindo Abadi has not been started in accordance with the prevailing theory, because the marketing department that the main job is selling the bank?s product such as savings, deposits and credit, their also given another responsibilities, their assigned to analyse the credit applications. This allows have the risk to the result credits, and it can?t used to minimize the credit risk. The result shows that the implementation of internal control in accounting information systems process credit PT.BPR Multi Paramindo Abadi in the period of 2007-2010 has not been able to maintain the quality of credit Keywords: credit, quality, internal control in accounting information systems.
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