Article Per Year (5 Year)
p-Index From 2021 - 2026
0
P-Index
This Author published in this journals
All Journal Jurnal Ekonomi dan Kewirausahaan Manajemen Sumber Daya Manusia
Mulyono, Erlina Sih Rahayu &
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Social Sciences

Published : 3 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 3 Documents
Search

 1 
EFEKTIVITAS PENERAPAN SISTEM PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA PD BKK GONDANGREJO KARANGANYAR Mulyono, Erlina Sih Rahayu &
JURNAL EKONOMI DAN KEWIRAUSAHAAN Vol 18 (2018): Jurnal Ekonomi dan Kewirausahaan
Publisher : Universitas Slamet Riyadi

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (257.883 KB)

Abstract

This study aims to determine effectiveness of the implementation of internal control system in provision credit in PD BKK Gondangrejo Karanganyar. The research method using qualitative research with descriptive analysis technique. Methods of data collection using questionnaires, documentation, observation, and interviews. Results of this research showed that credit provision system adopted by PD BKK Gondangrejo Karanganyar has been implemented in accordance with the provisions on the procedure of crediting starting from credit applications, investigation and credit analysis, approval of loan application, disbursement, until payment. Credit system supported by the implementation of an effective internal control system, which has met the five elements of the internal control system, namely the control environment, risk interpretation, control activities, information and communication, and monitoring. Conclusion, credit provision procedures and internal control system of credit provision adopted by PD BKK Karanganyar is clear and very good. However, PD BKK Gondangrejo Karanganyar should establish a special mechanism for identifying and tracking inconsistencies with customers or borrowers as well as other outside parties in terms of operational, financial and compliance with prevailing policies.Keywords: internal control system, lending
PENGARUH SISTEM INFORMASI MANAJEMEN BERBASIS KOMPUTER TERHADAP USER PERFORMANCE DENGAN LOCUS OF CONTROL SEBAGAI VARIABEL MODERATING PADA KARYAWAN PD BPR BKK KARANGANYAR Mulyono, Erlina Sih Rahayu &
JURNAL MANAJEMEN SUMBER DAYA MANUSIA Vol 12, No 2 (2018): Manajemen Sumber Daya Manusia
Publisher : Universitas Slamet Riyadi

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (128.577 KB)

Abstract

This study aims to analyze effect of computer-based Management Information Systems on user performance and analyze the effect of computer-based Management Information Systems on user performance moderated locus of control in PD BPR BKK Karanganyar. This study using sample of 64 employees (end user computing). Data analysis using regression analysis and absolute residual-test. Conclusions 1) Computer-based Management Information System has a significant effect on user performance (2) locus of control moderates the relationship between computer-based Management Information Systems on user performance. Keywords: computer-based Management Information System, locus of control, user performance
PENGARUH SISTEM INFORMASI MANAJEMEN BERBASIS KOMPUTER TERHADAP USER PERFORMANCE DENGAN LOCUS OF CONTROL SEBAGAI VARIABEL MODERATING PADA KARYAWAN PD BPR BKK KARANGANYAR Mulyono, Erlina Sih Rahayu &
JURNAL MANAJEMEN SUMBER DAYA MANUSIA Vol. 12 No. 2 (2018): Manajemen Sumber Daya Manusia
Publisher : Universitas Slamet Riyadi

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This study aims to analyze effect of computer-based Management Information Systems on user performance and analyze the effect of computer-based Management Information Systems on user performance moderated locus of control in PD BPR BKK Karanganyar. This study using sample of 64 employees (end user computing). Data analysis using regression analysis and absolute residual-test. Conclusions 1) Computer-based Management Information System has a significant effect on user performance (2) locus of control moderates the relationship between computer-based Management Information Systems on user performance. Keywords: computer-based Management Information System, locus of control, user performance
Co-Authors