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Sistem pengendalian internal penyaluran kredit pemilikan rumah (KPR) : studi kasus pada Bank BTN Cabang Depok
The main purpose of this research is to analyze the control system of mortgage loan distribution, including the distribution procedure, job descriptions of responsible parties, loan control, prevention and resolution of Non-Performing- Loan. The study is conducted in Bank BTN Cabang Depok and using descriptive qualitative method. We could take a conclusion that Bank BTN Cabang Depok has complied the regulation of Bank Indonesia in delivering their mortgage loan. Besides, Bank BTN Cabang Depok has also apllied the control system of banking management. Their practice in mortage loan can be a benchmark for other Banks in the same field. However, there are still room for improvement for Bank BTN Cabang Depok. They may consider to optimizing the usage of information system, and improvement in debtor assessment process to minimize the bad loans.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8303 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Banks Credit Internal control Non performing loan Management control systems Mortgage loan |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 116 p. : diagr., il. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |