ADHAWIYAH, RABIATUL (2017) ANALISIS INTERNAL CONTROL DALAM PENYELESAIAN KREDIT BERMASALAH PADA BANK PERKREDITAN RAKYAT XYZ JAKARTA TIMUR. S1 thesis, Universitas Mercu Buana Bekasi.
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Abstract
ABSTRACT This study aims to determine whether the internal control in the settlement of non-performing loan at BPR XYZ East Jakarta is in accordance with the study of internal control theory in the Committe Of Sponsoring Organization (COSO). The method for achieving the objectives of this research is to analyze with qualitative descriptive approach, by describing internal control and comparing it in the settlement of non performing loans that applied at BPR of XYZ East Jakarta that uses the theory of Internal Control theory in COSO. From the research result, it can be concluded that Internal Control in the settlement of non performing loans implemented at the BPR XYZ East Jakarta that has not been sufficient and has not been able to minimize non-performing loan, so there are still duplicates of work that still run, the collectim vendors to complete the problem loans, and there is fictitious data conducted by one of the employees. Keywords: Internal Control Of COSO, Non Performing Loan. ABSTRAK Penelitian ini bertujuan untuk mengetahui apakah internal control dalam penyelesaian kredit bermasalah pada Bank Perkreditan Rakyat XYZ Jakarta Timur sudah sesuai dengan kajian teori pengendalian internal dalam Committe Of Sponsoring Organization (COSO). Metode untuk pencapaian tujuan penelitian ini adalah melakukan analisis dengan pendekatan deskriptif kualitatif, dengan mendeskripsikan pengendalian internal dan membandingkannya dalam penyelesaian kredit bermasalah yang diterapkan di Bank Perkreditan Rakyat XYZ Jakarta Timur dengan kajian teori Internal Control dalam COSO, Dari hasil penelitian yang dilakukan dapat disimpulkan bahwa Internal Control dalam penyelesaian kredit bermasalah yang di terapkan di Bank Perkreditan Rakyat XYZ Jakarta Timur belum cukup memadai dan belum dapat meminimalkan non performing loan, sehingga masih adanya rangkap pekerjaan yang dijalannka, adanya vendor collection untuk menyelesaikan kredit bermasalah, dan masih adanya data fiktif yang dilakukan salah satu karywan. Kata Kunci: Pengendalian Internal COSO, Kredit Bermasalah.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK 17 027 |
| NIM/NIDN Creators: | 43213310005 |
| Uncontrolled Keywords: | Kata Kunci: Pengendalian Internal COSO, Kredit Bermasalah. |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.8 Accounting for Enterprises Enganged in Specific Kinds of Activities/Akuntansi Usaha yang Bergerak dalam Jenis Kegiatan Tertentu > 657.83 Service and Professionals Activities/Kegiatan Pelayanan dan Profesional |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | siti maisyaroh |
| Date Deposited: | 05 Jul 2022 04:15 |
| Last Modified: | 05 Jul 2022 04:15 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/64482 |
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