EFFECT OF INTERNAL CONTROL EFFECTIVENESS ON PREVENTION OF BAD DEBT (Case Studies on Several Bank Rakyat Indonesia Persero Units Bandung City)

Abstract
The purpose of this study is to determine whether the internal control in the provision of Kredit Usaha Rakyat (KUR) was optimal so that it could minimize bad debt at BRI banks. The research method used is descriptive quantitative method. The sampling technique used in this study is nonprobability sampling, namely saturated sampling. The number of samples in this study were 30 employees related to credit. The statistical test used is the analysis of the Pearson correlation coefficient, the coefficient of determination, and the t test. The results showed that internal control was effective and categorized as good, prevention of bad credit had been done and categorized as good, internal control had an effect on preventing bad debt.
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Keywords
Internal Control, Bad Debt, Bank, SME
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