Peranan Audit Internal di dalam Menunjang Efektifitas Pengendalian Internal Kredit Investasi

Veriana, Venny (0551139) (2009) Peranan Audit Internal di dalam Menunjang Efektifitas Pengendalian Internal Kredit Investasi. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Internal audit is a surveillance that is in a bank and can help the process of achieving the goal. This function assists the management of internal operational of the bank that susceptible to kinds of certain risks. Furthermore, internal audit is a process that is crucial for the bank and cannot be separated with the internal management of credit investment. It can be happened in order to minimize the credit investment management which is involved in the restraint of credit investment, as a result, the goal of credit can be achieved in both safety and advantageous that is obtained by extending of credit investment. Therefore, based on the explanation above, the author prepared the essay entitled "The Role of Internal Audit Effectiveness in supporting Internal Credit Investment" (Case Study at PT. Bank Central Asia KCU Subang). The objective of this research is to obtain an illustration of the effectiveness of internal audit, internal control effectiveness of the credit investment, and the role of internal audit in supporting the effectiveness of the credit investment. Moreover, the method that is used in this research is descriptive analysis method, where the data that is obtained by the author is analyzed and compared with some of existing theories. In conclusion, based on the research by using statics analysis it is shown that the effectiveness of internal audit credit investment at PT. Bank Central Asia Subang and effectiveness of internal credit investment control is 94.84% and 96%. That is why, the role of internal audit in supporting it has been a part of 94%. Hence, the hypothetical that is presented by the author is ‘when the internal audit can be carried out, it will be a part in aiding the effectiveness of internal investment credit and it can be received. In addition, there is a weakness that is visible namely the audit object especially which connect to credit investment management about the importance of inspection that has executed by SKAI, as a result it can help in audit process.

Item Type: Thesis (Undergraduate)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 19 Jun 2015 09:25
Last Modified: 18 Feb 2016 08:26
URI: http://repository.maranatha.edu/id/eprint/13357

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