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All Journal Aktiva : Jurnal Akuntansi dan Investasi
Cindy Nur Oktaviani Putri
Brawijaya University
Economics, Econometrics & Finance

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EVALUASI PENGENDALIAN INTERNAL DALAM PENYELESAIAN PEMBIAYAAN BERMASALAH IB MUAMALAT MODAL KERJA PADA PT. BANK MUAMALAT INDONESIA KCU KEDIRI Cindy Nur Oktaviani Putri; zaki baridwan
JURNAL AKUNTANSI DAN INVESTASI Vol 6, No 1 (2021): AKTIVA
Publisher : Fakultas Ekonomi, Program Studi Akuntansi

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35835/aktiva.v6i1.1129

Abstract

An organization or company usually has guidelines or guidelines for carrying out internal control or internal controlling in accordance with the character and culture of the organization or company. In conventional and Islamic banking, internal control is needed to regulate all operational activities therein. PT. Bank Muamalat Indonesia KCU Kediri also implements internal controls, of course in accordance with sharia principles in all activities including the financing of iB Muamalat Working Capital. In the iB Muamalat Working Capital financing, this internal control is used to minimize the occurrence of problematic financing or bad credit. Non-performing financing or credit is a big problem for the banking sector, therefore it is necessary to have internal controls and techniques in resolving problem financing.
Co-Authors Zaki Baridwan