PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PADA PT PEGADAIAN (PERSERO) KANTOR WILAYAH V MANADO

  • Brigitta E Pontoan
  • Dewi Septiawati
Keywords: Pegadaian, Internal Control System, Funding System, Procedure

Abstract

Pegadaian is a services company. As part of PT Pegadaian (Persero) Manado Regional Office V, there is a manifestation of corporate CSR in the field of social and community development through the implementation of the Funding System of Partnership and Community Development Program (Program Kemitraan dan Bina Lingkungan/PKBL). The Partnership and Community Development Program has good internal control, assessed based on: (1) organizational structure that clearly separates the duties and responsibilities of each section, (2) the authority system that is important in carrying out transactions, (3) healthy practices seen from each section that carries out their respective functions, and (4) employees whose quality is based on tests.

Published
2019-09-30
How to Cite
Pontoan, B., & Septiawati, D. (2019). PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PADA PT PEGADAIAN (PERSERO) KANTOR WILAYAH V MANADO. Jurnal Lasallian, 16(2), 115-122. Retrieved from https://ejournal.unikadelasalle.ac.id/lasallian/article/view/106
Section
Articles