Rachman, Yunita Astria (0751329) (2012) Pengaruh Profesionalisme Auditor Internal terhadap Prosedur Pemberian Kredit dalam Usaha Mencegah Terjadinya Kredit Macet. Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
This research owns target to find out whether internal audit rofession standard(Variable X) has positive influence towards credit transfer procedure in effort guard consist credit stuck. Variable X evaluated five dimensions, that are independence,professional proficiency, scope of work, performance of audit work, management of internal auditing department. While variable Y evaluated through four dimensions that are when credit application process, when credit analysis process, when credit drawing process, when credit applying feed back process. This research conducted at PT. Bank Mutiara branch Bandung street Ir. H. Juanda Number 28 Bandung, West Java. Research methods used in this research is causal method, with using primary data and secondary data of data collection method. The research use qualitative data which are quantified by using ordinal scale. After data validity and reliability examined, valid and reliable data analyzed by using regression analysis. From the research por the relation of both variables, with regression analysis, produced influence coefficient determination as 61,8% , meaning there are somewhat meaningful influence between internal audit profession standard toward credit distribution procedure in effort guard consist credit stuck. Hereinafter, significant examination express that Ho is refused in spite of the calculation result indicate that the value t hit> t tabel (6,737>2,048).
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | independence, professional proficiency, scope of work, when credit application process, when credit analysis process |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 11 Mar 2015 09:48 |
| Last Modified: | 11 Mar 2015 09:48 |
| URI: | http://repository.maranatha.edu/id/eprint/10970 |
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