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Rina Pebriana, Rina
English Education Programme Study, FKIP UNTAn, Pontianak
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Journal : JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI)

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The Effect of Internal Control System on the Effectiveness of Lending to PT Bank Perkreditan Rakyat Tanah Laut Suasri, Eni; Amelia, Noor; Pebriana, Rina; Nurmalina, Radna
Jurnal Penelitian Ekonomi Dan Akuntansi Vol 9 No 2 (2024): JURNAL PENELITIAN EKONOMI DAN AKUNTANSI (JPENSI)
Publisher : Program Studi Akuntansi Universitas Islam Lamongan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30736/.v9i2.2047

Abstract

One of the efforts made by business actors to maintain stability and improve the existence of the business they run through credit applications to credit providers such as banks. Lending activities must be carried out by implementing a good internal control system to avoid bad loans and achieve effective lending. The purpose of this study is to determine the influence of the internal control system in terms of the five indicators, namely the control environment, risk assessment, control activities, information and communication, and monitoring the effectiveness of lending. The data analysis technique uses multiple linear regression tests. The results of the hypothesis test show that risk control and assessment activities have an influence on the effectiveness of lending. While the variables of control, information and communication, and monitoring activities have no effect on effectiveness of lending.
Co-Authors Ashariputra, Muhammad Agus Astia Putriana, Astia Astrid, Gita dewi novita Eni Suasri Fadli, Najmi Muhammad Faulensia, Angelina Gasari, Ayu Ghalih, Muhammad Herfia Rhomadhona Indasari, Fera Kamil, Insan Karolina, Karolina Komaruddin M.Riduan Abdillah Maulidiya, Maulidiya Molimona, Sania Muhaimin, Ahmad MUTA ALI, ABDUL Noor Amelia Noor Hayatie, Marliza Normini, Normini Nurmalina, Radna Rafiqi, Ibnu Rasyidin, Syakirah Annisa Fayyasa Rininda, Bella Puspita Safitri, Yulita Dwi Salsa Bella Saputra, Sepriadi Saraswati Machfiroh, Ines Supratman, Maman Tekad Tekad Ulandari, Inditia Widiya Astuti Alam Sur Yasir Hadiani Yenrizal Yenrizal Zainal Arifin Zuliana, Dena