Dala, Maria Novalia Nggali (2022) Penerapan Sistem Pengendalian Internal dalam Upaya Pencegahan Terjadinya Kredit Bermasalah di BRI Cabang Ende Unit Nusantara. Diploma thesis, Universitas Hayam Wuruk Perbanas Surabaya.
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Abstract
In general, internal control is part of each system that is used as basic procedures and guidelines in operating the company. The existence of an Internal control system in the procedure for granting business loans or loans is very helpful for the company in avoiding the risk of non-performing loans or NPL (Non Performing Loan) bad loans from an early age in the procedures for granting business loans. The purpose of this study was to find out the implementation of the internal control system at BRI Branch Ende Nusantara Unit, to find out the benefits of implementing an internal control system at BRI Unit Nusantara Ende in preventing non-performing loans, to know the procedures for handling non-performing loans at BRI Unit Nusantara Ende, and to find out solutions or alternatives in handling non-performing loans at BRI Unit Nusantara Ende. This study uses descriptive qualitative and uses data, observation methods (observations), interviews and documentation. The results obtained are the activities of implementing a control system in an effort to prevent non-performing loans at BRI Unit Nusantara Ende, namely by applying the basic principles of 5C, conducting coaching and restructuring activities for debtors (credit borrowers), the benefits obtained by BRI by implementing an internal control system are: maintain the security of company assets or assets, check the accuracy and correctness of bank accounting data, improve company operational efficiency, and assist management policies that have been set, procedures for handling non-performing loans at BRI Unit Nusantara Ende, namely recapitulation, verbal approach, written approach (hard work). copy) and rescue, solutions in handling non performing loan at BRI Unit Nusantara Ende, namely approaches and monitoring, rescheduling, restructuring, and legal channels. Keywords: Internal Control System, Credit, Bank
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 300 - SOCIAL SCIENCE > 330 - 339 ECONOMICS > 332 - FINANCIAL ECONOMICS > 332.12 - BANKS & BANKING |
| Divisions: | Finance and Banking Diploma > Practice Working Report |
| Depositing User: | MARIA NOVALIA NGGALI DALLA |
| Date Deposited: | 17 Nov 2022 08:07 |
| Last Modified: | 17 Nov 2022 08:07 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/9731 |
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