Evaluasi Sistem Akuntansi Pembukaan Serta Penutupan Tabungan Kencana Pada Pd Bpr Bank Daerah Kabupaten Karanganyar

Oleh :
Maya Iriana - F3310077 - Fak. Ekonomi dan Bisnis

BPR establishment aims to help people save some money in the safely, then to fulfill needs of the people about the savings, PD BPR Bank Daerah innovates on their savings products with issuing and developing new product called Tabungan Keuangan Terencana (Kencana) dedicated to all the society. This product appears to provide equivalent interest term deposits. To the issues raised in this object is the Kencana difference with other products, saving procedure to close the savings, Calculating the bank interest of Kencana, and what the internal control systems which are applied. Researchers explain the results of the discussion about the differences Kencana with other products, save up to close the savings procedure, calculating bank interest on savings Kencana, and what the internal control systems are applied at PD BPR Regional Bank of Karanganyar. The results of this evaluation, it can be concluded that the separation of the functions and organization that separates responsibilities explicitly, a system of authority and authorization of the competent authorities to approve the transaction, the presence good practices in implementing the duties and functions of each the organization units, and the existence of employees quality accordance to their responsibilities.