Text

Peran Sistem Pengendalian Internal Dalam Meningkatkan Kualitas Pembiayaan Pada KSPP Syariah

---

"Objective : This study aims to analyze the role of internal control systems
in improving the quality of financing, identify obstacles
encountered in implementing internal control systems, and
identify barriers or challenges faced by KSPPS YYY in
implementing internal control systems.
Methodology : This study uses a qualitative approach with data collection
techniques. The research data was obtained from interviews
with the Chairman of the Cooperative Management, the
Business Unit (financing), and the Supervisory Board.
Results : The SPI in KSPPS has a solid foundation but requires
strengthening in the areas of continuous training, postdisbursement risk evaluation, separation of duties,
integration of information systems, and the establishment of
an internal audit unit to enhance the effectiveness of control."

---

Availability

Detail Information

Series Title

-

Call Number

REF 657.45 AGU p

Publisher

Bogor : Universitas Islam Tazkia., 2025

Collation

-

Language

Indonesia

ISBN/ISSN

NIM.2310102017

Classification

657.45

Content Type

-

Media Type

-

Carrier Type

-

Edition

-

Subject(s)

Mudharabah Financing
Internal Control System

Specific Detail Info

-

Statement of Responsibility

Irma Agustina

Other version/related

File Attachment

Comments

---

You must be logged in to post a comment