ROSIFA, SILVANA NUZMI (2019) EVALUASI PELAKSANAAN ASAS GOOD CORPORATE GOVERNANCE MELALUI PENGENDALIAN INTERNAL PADA AKTIVITAS SIMPAN PINJAM PADA KOPERASI SUMBER DAYA MAKMUR DI SIDOARJO. Diploma thesis, STIE MAHARDHIKA.
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Abstract
This study is intended to determine the application of the principles of Good Corporate Governance in the Cooperative Resources Prosperity and the weaknesses of internal control in achieving the principles of Good Corporate Governance. Because what we know so far is that the principles of GCG are widely applied to companies, but can also be applied to organizations such as cooperatives. The GCG principle is an important aspect for the continuity of cooperatives. This research was conducted by using a qualitative approach method, namely search or research to deepen and understand a central symptom in the object of research by using methods of observation, interviews, data analysis, and other data collection methods. The results of the research conducted show that (1) the application of controls to support the achievement of Good Cooperative Governance has been carried out quite effectively because most of the internal controls that have been implemented have gone according to purpose. (2) There are several weaknesses in the implementation of the internal controls that are applied. Recommendations recommended by the authors for cooperatives are (1) Giving regulations regarding cooperative working hours because the cooperative's operating hours are still not determined and still flexible (2) Treasurers should use software to reduce errors (human error) during financial statements (3) provide sanctions for cooperative members who violate the rules and give awards to administrators who have worked well (4) holding a sudden inspection to the management of the cooperative.
| Item Type: | Thesis (Diploma) |
|---|---|
| Uncontrolled Keywords: | Good Corporate Governance, Internal Control, Savings and Credit Cooperatives, Savings and Loans activities |
| Subjects: | Akuntansi |
| Divisions: | S1 Akuntansi |
| Depositing User: | Unnamed user with email lib.stiemahardhika@gmail.com |
| Date Deposited: | 10 Mar 2020 03:28 |
| Last Modified: | 04 Apr 2022 09:13 |
| URI: | http://repository.stiemahardhika.ac.id/id/eprint/1478 |
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