SKRIPSI AKS
Analisis Pengendalian Internal Dalam Peembiayaan Murabahah (Studi Kasus Bmt Tumang Cabang Solo)
ABSTRACT
This study aims to determine how the internal control system at BMT Tumang Solo
Branch in murabahah financing. Is it effective or not and analyzed based on COSO .
This research is a qualitative descriptive study. Data collection methods used in this
study were observation and interviews. Interviews were conducted with the manager and several
employees of BMT Tumang Solo. The object of this research is information about the internal
control system of murabahah financing of BMT Tumang Solo.
The results of this study indicate that the internal control system in murabahah financing
at BMT Tumang Solo is quite good and quite effective, and in murabahah financing procedures is
quite good.
Keywords : Murabaha financing, internal control system, COSO
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