Analisis Sistem Pemberian Kredit Pemilikan Rumah Griya Utama Dalam Upaya Mendukung Pengendalian Intern (Studi Pada PT. Bank Tabungan Negara (Persero) Tbk Kc Balikpapan)

The purpose of this research to know system the provision of credit ownership house griya main applied by PT. Bank Tabungan Negara (Persero) Tbk Kantor Cabang Balikpapan and for know system the provision of credit applied has supported internal control or not. And the kind of research used in this research is research descriptive. And the kind of research used is descriptive to describe a condition or a specified phenomenon with provides an overview of system the provision of credit ownership house griya main to support internal control. Based on an analysys the data colleted by PT. Bank Tabungan Negara (Persero) Tbk Kantor Cabang Balikpapan it can be seen that system the provision of credit ownership house griya main applied still do not support internal control because there are in the forms that had still not given the ordinal number of printed as form power cutting salary and form information not fixed income and so it is abus