Evaluasi Sistem Pemberian Kredit Pada Kpri Universitas Sebelas Maret Surakarta

Oleh :
Adrian Oktora Kurniawan - F3310005 - Fak. Ekonomi dan Bisnis

“Koperasi” is an economics organisation law based and its work with family theory. KPRI UNS is a employee “Koperasi” which is make the UNS employee more prosperous. KPRI UNS has many product, one of them is “Pinjaman Kredit” or giving a credit for the meaningfull reason to the KPRI UNS’ member. The purpose of this research is to knowing the procedure of giving credit in KPRI UNS, and compare it with the theory of Information Accounting System. The step of this research is done by comparing between Intern Control System theory and observation in KPRI UNS. The result of the research are found that the separated function, the used document are strong enough to avoid eror and fraud. The conclusion of the research are KPRI UNS already use a good enough theory of Information Accounting System and a good enough Intern Control System theory. Based on the resul of research, the researcher give some suggestion especially about it’s giving credit document. KPRI UNS should increase the amount of the form to get credit, and KPRI UNS should took a printed series number in the credit form.