EVALUASI ATAS AUDIT PENGENDALIAN INTERN TERHADAP PROSES PEMBERIAN KREDIT PADA PT.FINANSIA MULTIFINANCE (KREDIT PLUS)

This final report discusses internal control over procedure credit at PT Finansia Multifinance (Kredit Plus) located at Jalan Jaksa Agung R. Suprapto number 36 block 4. The data that the writer get from the company obtained by using some research methods such as interview, questionnaire, analysis and literature study. The result of this report indicate that internal control over procedure credit at PT Financia Multifinance not running as well as the theory, because there is still double duties by the CMO (Credit Marketing Officer) and the inattention of the company about the competence of their employee. Based on the result of evaluation, the author provide suggestions that contained in this final report