Evaluasi Sistem Pengendalian Internal Koperasi pada Pemberian Kredit di Koperasi Kredit "pelangi" Yogyakarta pada Tahun 2006

Pambudi, Riyadmo , Eddy Junarsin, SE., M.B.A.

2007 | Skripsi | S1 Extention - Management

This research aim to to know the Internal Operation System applying for Credit at Credit Union Pelangi, among other things credit channeling to member. The mentioned to be made as an observation to credit which perhaps risk minimization can from itself credit. This research is inclusive of research with the comparability method, that is evaluate by comparing a system tools with the other system. Data collecting conducted by using method questioner , interview, and documentation. covering: organization chart, authority and credit procedure, healthy Practice execution, and officer system with the research responder consisted of by the manager therewith entire and all employees. Result of research show the Internal Operation System applying at credit gift in Credit Union Pelangi have walked effective, seen by the existence of organization chart dissociating responsibility usher the existing function, system of authority and procedure which walk effective, effective healthy execution enough of practice, employees which its quality as according to its responsibility. The mentioned proved by giving questioner , doing interview, and conduct the inspection to a number of is agreed to credit application indicate that the Internal Operation System execution have walked effective.keyword : credit union and internal operation system

Kata Kunci : credit union and internal operation system, Sistem Pengendalian Internal, Kredit Koperasi