JANULIYA, AYUKE VULAN (2012) PERAN EFEKTIVITAS SKAI DALAM MELAKSANAKAN FUNGSI AUDIT INTERNAL (STUDI KASUS : BANK ANDA PUSAT – BONGKARAN, SURABAYA ). Undergraduate thesis, STIE PERBANAS SURABAYA.
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Abstract
This study aims to determine how the implementation of internal audit functions carried out by the Internal Audit Unit and is already carrying out its role effectively by reference to SPFAIB contained in Bank Indonesia Regulation number 1/6/PBI/1999 . This study used a qualitative approach using case studies in The Central Bank ANDA – Bongkaran, Surabaya with propositions to determine the effectiveness of the role of Internal Audit unit. Limitation in this study is the director of The Central Bank ANDA – Bongkaran, Surabaya, as well as employees in the Internal Audit Division which can provide information about the bank's Internal Audit. The unit of analysis in this study is an effective Internal Audit activity in the internal audit function. Criteria for determining the unit of analysis is the internal audit scope, duties and responsibilities of Internal Audit, Internal Audit minimal standards, and the Organization of Internal Audit. From this research, the results obtained that Internal Audit Unit of The Center Bank ANDA – Bongkaran, Surabaya has been effective in the measure of the propositions made researchers have been met. Key words: Internal Audit Unit, Internal Audit, SPFAIB, Bank Indonesia Regulation.
| Item Type: | Thesis (Undergraduate) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.9 - ACCOUNTING-BANK |
| Divisions: | Bachelor of Accountancy |
| Depositing User: | Perpustakaan Universitas Hayam Wuruk Perbanas |
| Date Deposited: | 17 Jul 2018 00:55 |
| Last Modified: | 17 Jul 2018 00:55 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/3357 |
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