Heksa G., Rd. Roro Winda (0651393) (2010) Pengaruh Peranan Audit Internal terhadap Efektivitas Sistem Pengendalian Intern Proses Pemberian Kredit (Studi Kasus pada Bank BNI, Perintis). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
To increase economics in Indonesia, governmental refers institutes which has organized carefully, especially bank. To assist public in capital area through credit policy. But fairly not just bank can grant every the application, because will be worryed of to the happening of credit to have problem. Hence from that is bank makes Intern Control System in process of giving of the credit. This thing done for preventing / minimizing the happening of credit that is is not run effectively. Bank in it’s the activity, assess as far as which effectiveness from Intern Control System, hence executed Intern Control / Audit Internal, is standing in watching and points administration of banking, especially in credit area. Purpose of internal audit poured in this thesis to analyse operation effectiveness of giving process of credit and its the activity done by a bank, in this case research is done in Bank BNI ( PERSERO TBK) Jl. Perintis Kemerdekaan No. 3 Bandung. Has been based on rules which has been specified and supported by correct evidence and enough relevant. Research method applied in this research is method survey, and with primary data collecting technique (covers observation, interview, and questionaire spreading) and secondary data collecting ( that is library research). Conclusion obtained based on examination of hypothesis done hence gotten result that role of Internal audit of the Bank BNI has is adequate, causing can give positive impact to effectiveness Intern Control System of Giving Process of Credit.
| Item Type: | Thesis (Undergraduate) |
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 05 Jun 2015 11:18 |
| Last Modified: | 05 Jun 2015 11:18 |
| URI: | http://repository.maranatha.edu/id/eprint/12932 |
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