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All Journal KREATIF: Jurnal Pengabdian Masyarakat Nusantara Neo Journal of economy and social humanities Jurnal Accounting UNIPA Jurnal Akuntan Publik Student Research Journal Journal of Innovative and Creativity KREATIF: Jurnal Pengabdian Masyarakat Nusantara Jurnal Simki Economic
Henrikus Herdi
Universitas Nusa Nipa
Religion Humanities Economics, Econometrics & Finance Education Engineering Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Mathematics Social Sciences Other

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Analisis Penerapan Sistem Pengendalian Internal dalam Menunjang Efektifitas Sistem Pemberian Kredit pada KSP. Kopdit Tuke Jung Kantor Pusat Nelle Theresia Peni Kumanireng; Henrikus Herdi; Yoseph Darius Purnama Rangga
Jurnal Simki Economic Vol 7 No 1 (2024): Volume 7 Nomor 1 Tahun 2024
Publisher : Universitas Nusantara PGRI Kediri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29407/jse.v7i1.565

Abstract

This research aims to analyze the implementation of the internal control system in supporting the effectiveness of the credit granting system at KSP. Kopdit Tuke Jung Nelle Head Office. This research uses a qualitative descriptive approach to analyze the implementation of the internal control system in supporting the effectiveness of the credit granting system at KSP. Kopdit Tuke Jung Nelle Head Office. Primary data was obtained through interviews with KSP managers. Kopdit Tuke Jung Nelle Head Office uses a structured question guide. Secondary data was obtained from literature sources and literature studies. Data analysis was carried out by identifying the factors causing bad credit and the internal controls implemented at the Kopdit Tuke Jung cooperative, Nelle Head Office. Implementation of an internal control system to support the effectiveness of the credit granting system at KSP. Kopdit Tuke Jung Nelle head office has been implemented well. However, in the credit granting procedure there are components that have not been implemented optimally.
Co-Authors Agustina Paji Claurensia Isabella Moning Elisabeth Arnorce Emilia Evivivania Emilianus Eo Kutu Goo Konstantinus Pati Sanga Maria Octavia Gale Maria Viviana Nurak Lewar Marlince Dipi Gapa Ni Putu Ayu Wedani Niken Aurelia, Pipiet Theresa Anselma Laurina Theresia Peni Kumanireng Theressa Cesaria Redempta Evacristami Wihelmina Maryetha Yulia Jaeng Yan Yanitza Salvanos Yosefina Andia Dekrita Yoseph Darius Purnama Rangga