摘要：Internal control is one way used to control and supervise an effectiveness andefficiency of both companies, in the financial statements, as well as adherence torules that have applied a body corporate. Examined internal controls related tointernal control unit of savings and loan branch SWAMITRA Donegal. It wasobserved, internal controls applied to lending unit of savings and loan branchSWAMITRA Karawang is good enough, but there are still shortcomings. Fromthe analysis, there are some parts, such as the teller, accounting officer, creditsupport and internal controls, with the division and separation of duties that havenot been good, so that the tasks concurrently. Then the necessary evaluation ofthe division, and separation of duties, as well as increasing the number ofemployees, so that a given task become clear, efficient, and run well.
