Evaluasi sistem akuntansi pemberian kredit pada perum pegadaian cabang Karanganyar
Penulis Utama
:
Ninik Fitri Setianingsih
NIM / NIP
:
F3306005
×Abstrak
Pawnshop Perum is a company engaged in the services sector under the
auspices of the department's financial responsibility and authority on the business
activities that facilitate borrowing money in accordance with the guidelines
mortgage loan. The aim in this research is to understand how the implementation
of governance systems and procedures of the credit in the event that occurred that
has been run by Pawnshop Perum Karanganyar, to know intern control system
and understand the problems that occur on the system and procedures of the
credit.
This research was conducted with method of collecting the primary data,
the data obtained directly from the Pawnshop Perum and interview directly with
the parties by competence and through Work Practice Field (PKL).
From the results of the evaluation that was done, there can be advantages
and disadvantages in the credit given system on the Pawnshop Perum
Karanganyar. The advantages is, there are organizational structures that separate
the functions of the firm, the system of authorization and recording procedures.
While disadvantages on the function warehouse by key holder no separation of
functions, authorizing the establishment of the money is only done by one do, on
kitir voucher credit has not been listed ordinal number printed.
Based on the findings will be submitted suggestions for the credit given
system in accordance with the practice of a healthy way done separation of
functions between key holder of the warehouse functions with the warehouse,
conducted authorization at the time of the determination of money and do the head
by a branch, it is in the mail kitir proof of credit given ordinal number printed in
accordance with the letter of credit so that the evidence is not possible cheating
occurred.
×
Penulis Utama
:
Ninik Fitri Setianingsih
Penulis Tambahan
:
-
NIM / NIP
:
F3306005
Tahun
:
2009
Judul
:
Evaluasi sistem akuntansi pemberian kredit pada perum pegadaian cabang Karanganyar
Edisi
:
Imprint
:
Surakarta - F.Ekonomi - 2009
Program Studi
:
D-3 Akuntansi
Kolasi
:
Sumber
:
UNS-F.Ekonomi Program Studi Diploma III Akuntansi -F.3306005-2010
Kata Kunci
:
Jenis Dokumen
:
Laporan Tugas Akhir (D III)
ISSN
:
ISBN
:
Link DOI / Jurnal
:
-
Status
:
Public
Pembimbing
:
1. Doddy Setiawan, SE, Msi, Ak
Penguji
:
Catatan Umum
:
4247/2009
Fakultas
:
Fak. Ekonomi dan Bisnis
×
File
:
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