Peranan Pengendalian Internal dalam Menunjang Efektivitas Sistem Pemberian Kredit Usaha Kecil dan Menengah (Studi Kasus di Koperasi Pegawai BRI Cabang Kediri)
ABSTRACT: The objective of
this research is to find out the role of internal control to support the
effectiveness of the loan systems for micro and middle enterprises given by BRI
Kediri. The research design used in this study is a case
study. The main
finding of the
research shows that
the internal control
has been effectively implemented. It can be seen that
93,75% respondents agree with the effectiveness of internal control. There are
92,72% respondents agree that the credit system is an effective system.
Moreover, the role of internal control that supports the credit system is shown
to be effective, where 93,65% respondents agree with the effective role of
internal control.
Penulis: Munawaroh
Kode Jurnal: jpmanajemendd110350
