Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Pemberian Kredit: Studi Kasus pada PT. Bank 'X'

Suwandhita, Venny (0651067) (2010) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Pemberian Kredit: Studi Kasus pada PT. Bank 'X'. Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

In a world of widespread banking, credit facilities which offered by various banks already familiar to be heard. Credit has a large value in the bank's operational activities. However, this credit risk borned by the bank, therefore there is a need for internal audit to evaluate the implementation of internal control that runs the company. According to this, this research aims to determine and assess the role of internal audit in supporting the effectiveness of internal controls, especially in the provision of credit Banks 'X' Corporation. The results obtained by descriptive methods also through interviews and questionnaires which showed that the Banks 'X' Corporation’s internal audit has role in supporting the effectiveness of internal control provision of credit.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: banking, credit, internal audit, internal control
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Depositing User: Perpustakaan Maranatha
Date Deposited: 21 Apr 2015 08:40
Last Modified: 21 Apr 2015 08:40
URI: http://repository.maranatha.edu/id/eprint/11929

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