Proses Pemberian Kredit Pada PT Federal International Finance Cabang Rungkut

Erviani, Eni (2018) Proses Pemberian Kredit Pada PT Federal International Finance Cabang Rungkut. Diploma thesis, STIE Perbanas Surabaya.

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Abstract

The role of internal control in operational activities has become an important factor in increasing the effectiveness of credit management. This study aims to determine the role of internal control, credit policy, implementation of credit and to determine the effort to minimize credit risk. Subject in this research is PT Federal International Finance Cabang Rungkut and its object is internal control. The type of data collected is qualitative data sourced from the policy and corporate governance at PT FIF Cabang Rungkut collected using documentation and interview techniques. The result of the research shows that internal control can determine the effectiveness level in giving credit, crediting procedure starting from credit application, credit analysis to credit approval and billing, minimizing credit risk can be done with analysis and evaluation. Keywords: Internal control, policies, procedures

Item Type:	Thesis (Diploma)
Subjects:	600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 658 - GENERAL MANAGEMENT
Divisions:	Finance and Banking Diploma > Practice Working Report
Depositing User:	Perpustakaan Universitas Hayam Wuruk Perbanas
Date Deposited:	24 Jan 2019 05:17
Last Modified:	10 Jun 2019 07:54
URI:	http://eprints.perbanas.ac.id/id/eprint/4129

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