Article Per Year (5 Year)
p-Index From 2020 - 2025
0.23
P-Index
This Author published in this journals
All Journal Mount Hope Management International Journal
Pratama, Muhammad Rizqy
Unknown Affiliation
Decision Sciences, Operations Research & Management

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
ANALISIS PENGENDALIAN RISIKO PADA DOKUMEN KREDIT PEMILIKAN RUMAH (KPR) UNTUK MENCEGAH FRAUD DAN HUMAN ERROR DI BANK TABUNGAN NEGARA (PERSERO). TBK KC MAGELANG Pratama, Muhammad Rizqy; Musthafa, Musthafa
Mount Hope Management International Journal Vol. 3 No. 1 (2025)
Publisher : Institut Teknologi dan Bisnis Kristen Bukit Pengharapan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61696/momil.v3i1.689

Abstract

This study aims to analyze risk control on mortgage documents to prevent fraud and human error at BTN Magelang Branch Office. The research method used is descriptive with a qualitative approach through interviews, observation, and documentation. The results showed that the biggest risk factor in the document section was fraud and human error. Fraud committed by officers or document staff who use debtor data or documents used for personal gain without the knowledge of the agency and the debtor, causing losses to all parties. Human errors that occur in the document section often occur because of poor document management so that debtor documents will experience mixing with other debtor documents, document damage, and loss of debtor documents.
Co-Authors Musthafa, Musthafa