EVALUASI SISTEM PENGENDALIAN INTERN DALAM MEMINIMALKAN RESIKO KREDIT MACET: Studi kasus pada Koperasi Simpan Pinjam An Nisa
ABSTRAK: Problems that
often occur in
financial institutions is
stuck klaim, it
required a system to
control. The purpose
of this research
was to evaluate
how far the internal
control of credit
has influence toward
minimize stuck claim.
Research method used is
descriptive qualitative. The
result of this
research indicates that implementation of
the internal control
at credit system
has an important
role toward credit quality
raising and can
minimize procentation of
stuck claim althought it still
has a few weaknesses.
Keyword: internal control,
stuck claim, credit
Penulis: Farida Nikmatul Laila
Kode Jurnal: jpakuntansidd130073
