PENGARUH STRUKTUR PENGENDALIAN INTERN TERHADAP KELANCARAN PENGEMBALIAN KREDIT PADA KSP BANGUN JAYA MAKMUR DI JOMBANG

MUCHAMAD ROBI CAHYONI, MUCHAMAD ROBI CAHYONI (2019) PENGARUH STRUKTUR PENGENDALIAN INTERN TERHADAP KELANCARAN PENGEMBALIAN KREDIT PADA KSP BANGUN JAYA MAKMUR DI JOMBANG. Bachelor thesis, UNIVERSITAS ISLAM MAJAPAHIT MOJOKERTO.

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Abstract

ABSTRACT Muchamad Robi Cahyoni,2018.EFFECT OF INTERNAL CONTROL STRUCTURE ON THE CREDIT RETURN ON THE SAVING AND LOAN COOPERATIVES BANGUN JAYA MAKMUR IN JOMBANG.Final Project / thesis, Accounting Departement, Faculty of Economics, Majapahit Islamic University(UNIM) Advisor I: Drs.H.Supriadi,M.Si Advisor II: Nur Ainiyah,SE.,M.Akt This study was conducted to examine the analysis of the effect of internal control structures on the smooth return of credit in savings and loan cooperatives to build prosperous in Jombang. The sample used in this study amounted to 30 respondents. The sampling method uses saturated samples. Data analysis method used is quantitative analysis a process of finding knowledge that uses data in the form of numbers, using validity and reliability testing, classic assumption tests, F test, coefficient of determination, t test and multiple regression analysis. By using multiple regression method, it can be concluded that the control environment variable has a positive and significant effect on the smoothness of credit returns with a significance value of 0.000 <0.05. While control activities have a positive and significant effect on the smooth return of credit with a significance value of 0.000 <0.05. Information has a significant positive effect on the smoothness of credit returns with a significance value of 0,000 <0,05, while monitoring has a positive and significant effect on the smooth return of credit with a significance value of 0,000 <0,05. Simultaneously have a significant effect on the smooth return of credit with a calculated F of 13,076 with a significance number of 0,000 <0,05. The coefficient of determination produced is equal to 0.823 which means 82.3%. Keywords : control environment, control activities, information, monitoring, smooth credit repayment.

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