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Pengaruh Pengendalian Internal Terhadap Prosedur Pemberian Kredit Usaha Mikro PT. Bank Mandiri (Persero) Tbk. Kota Kendari

JURNAL AKUNTANSI DAN KEUANGAN · Vol. 5 No. 1 (2020)

DOI
10.33772/jak-uho.v5i1.13403
ISSN
2503-1635
Published
2020-08-10
Publisher
Universitas Halu Oleo
Language
eng

Abstract

This study aims to determine the effect of internal control on microbusiness credit granting procedures of PT.Bank Mandiri in Kendari City. The analytical method used to prove the hypothesis was simple linear regression analysis.The results showed that the significance value of the t test was 0,000 which was smaller than α = 0.05 with a regression coefficient of variable x of 0.832. Thus, the Ha is accepted and Ho is rejected. The conclusion of this study shows that internal control has a positive and significant effect on the microbusiness credit granting procedure of PT. Bank Mandiri, Kendari City. This means that to obtain a good credit granting procedure, the first thing to do is to apply internal controls.

Collaboration network of the authors

17 authors · 31 co-authorship links

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  • Universitas Halu Oleo
  • Affiliation unknown
  • Different organisations
  • Same organisation
  • Affiliation unknown
  • Thicker line = more joint articles · bigger circle = more articles
Show as table
Co-authorOrganisationJoint articles
Mulyati AkibAffiliation unknown2
Muntu AbdullahAffiliation unknown1
Yuliana Amelia N.Affiliation unknown1
Ishak AwaluddinAffiliation unknown1
Wa Ode AsmarwatiAffiliation unknown1
Intihanah IntihanahAffiliation unknown1
Annisa JulianiAffiliation unknown1
Asnia AsniaUniversitas Halu Oleo1
Nur Arvah TamrinAffiliation unknown1
Arifuddin Mas'udAffiliation unknown1
Muhammad Fauzan Adzim IlhamAffiliation unknown1
Nitri MiroseaAffiliation unknown1
Wa Ode IsrawatiAffiliation unknown1
Anggini ShesilliaAffiliation unknown1

Affiliations come from OpenAlex; journal OAI-PMH metadata carries none. Authors without an OpenAlex ID are matched by name, which can merge or split people.

Metadata source: OAI-PMH (metadata jurnal) https://ojs.uho.ac.id/index.php/jak-uho/oai, first harvested 31 Okt 2026, last seen 31 Okt 2026.
Original metadata (oai_dc) 
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	<dc:title xml:lang="en-US">Pengaruh Pengendalian Internal Terhadap Prosedur Pemberian Kredit Usaha Mikro PT. Bank Mandiri (Persero) Tbk. Kota Kendari</dc:title>
	<dc:creator>Anto, Laode</dc:creator>
	<dc:creator>Sari, Ika Maya</dc:creator>
	<dc:creator>Ishaq Alhafsih, Ishaq</dc:creator>
	<dc:description xml:lang="en-US">This study aims to determine the effect of internal control on microbusiness credit granting procedures of PT.Bank Mandiri in Kendari City. The analytical method used to prove the hypothesis was simple linear regression analysis.The results showed that the significance value of the t test was 0,000 which was smaller than α = 0.05 with a regression coefficient of variable x of 0.832. Thus, the Ha is accepted and Ho is rejected. The conclusion of this study shows that internal control has a positive and significant effect on the microbusiness credit granting procedure of PT. Bank Mandiri, Kendari City. This means that to obtain a good credit granting procedure, the first thing to do is to apply internal controls.</dc:description>
	<dc:publisher xml:lang="en-US">Universitas Halu Oleo</dc:publisher>
	<dc:contributor xml:lang="en-US"></dc:contributor>
	<dc:date>2020-08-10</dc:date>
	<dc:type>info:eu-repo/semantics/article</dc:type>
	<dc:type>info:eu-repo/semantics/publishedVersion</dc:type>
	<dc:type xml:lang="en-US">Peer-reviewed Article</dc:type>
	<dc:format>application/pdf</dc:format>
	<dc:identifier>https://ojs.uho.ac.id/index.php/jak-uho/article/view/13403</dc:identifier>
	<dc:identifier>10.33772/jak-uho.v5i1.13403</dc:identifier>
	<dc:source xml:lang="en-US">JURNAL AKUNTANSI DAN KEUANGAN; Vol 5, No 1 (2020): FEBRUARY 2020</dc:source>
	<dc:source>2503-1635</dc:source>
	<dc:source>10.33772/jak-uho.v5i1</dc:source>
	<dc:language>eng</dc:language>
	<dc:relation>https://ojs.uho.ac.id/index.php/jak-uho/article/view/13403/9272</dc:relation>
	<dc:rights xml:lang="en-US">Copyright (c) 2020 JURNAL AKUNTANSI DAN KEUANGAN</dc:rights>
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