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PERAN PEMERIKSAAN INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL PADA PROSEDUR KREDIT KONSUMSI (Studi Kasus pada PT. Bank Rakyat Indonesia (Persero) Tbk. Kantor Wilayah Surabaya)

RARAWASTU, ADIO DESCHE (2016) PERAN PEMERIKSAAN INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL PADA PROSEDUR KREDIT KONSUMSI (Studi Kasus pada PT. Bank Rakyat Indonesia (Persero) Tbk. Kantor Wilayah Surabaya). Undergraduate thesis, STIE Perbanas Surabaya.

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ARTIKEL ILMIAH.pdf

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COVER.pdf

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BAB I.pdf

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Abstract

The purpose of this research to know the role of internal audit for supporting the effectivities of internal control an consumption credit procedural in PT. Bank Rakyat Indonesia (Persero) Tbk. Kanwil Surabaya This research uses descriptive qualitative method with study case approaches. This research data is gained from the direct interview and observation with the related parties which are internal auditor and consumption credit staffs. The result of research shows that the role of internal audit can be seen from several indicators, such as: internal audit independence, professional ability, job description, implementation of audit activity. The internal control on consumption credit procedural has worked since it has already adjusted with the rules settled by COSO (Committee of Sponsoring Organization). Internal Audit has roles in supproting the internal control effectivities in consumption credit procedural which it seen in the ratio of Non Performing Loan of PT. Bank Rakyat Indonesia (Persero) Tbk. Kanwil Surabaya is less than 5% in 2014. Key words: Internal audit, effectivities, consumption credit

Item Type: Thesis (Undergraduate)
Subjects: 300 - SOCIAL SCIENCE > 336.2 - TAXES & TAXATION
600 - TECHNOLOGY > 657 - ACCOUNTING > 657.45 - AUDITING
600 - TECHNOLOGY > 658 - GENERAL MANAGEMENT > 658.88 - CREDIT MANAGEMENT
Divisions: Bachelor of Accountancy
Depositing User: Perpustakaan Universitas Hayam Wuruk Perbanas Surabaya
Date Deposited: 21 Jul 2016 09:42
Last Modified: 28 Apr 2017 04:35
URI: http://eprints.perbanas.ac.id/id/eprint/86

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