Analisis Audit Internal Dalam Pemberian Kredit Modal Kerja Studi Kasus PT. BRI (Persero) Kanca Otista

Rahmawati, Fattia (2011) Analisis Audit Internal Dalam Pemberian Kredit Modal Kerja Studi Kasus PT. BRI (Persero) Kanca Otista. S1 thesis, STIE Indonesia Banking School.

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The operational implementation of its lending and credit administration can run effectively, then the credit must be run based on procedures and policies established by the bank. Ineffective implementation of credit can pose a risk of causing harm to the bank itself, that risk is credit risk, with the element of risk an uncertainty this causes required a credit security. Implementation of internal control is not aimed to find the mistakes, but aims to prevent and reduce risks. Thereby increasing the effectiveness of bank activities This research is a case study using descriptive analysis method. The Object of this researh is working capital loan borrower in bank rakyat indonesia, otista branch offices. Using one of the bank customers as the sample Based on the analysis undertaken, the general loan processing is good enough because of its internal control has been supporting the operation of the bank. There are findings that can be studied, the first is credit administration officer is less rigorous in implementing and reviewing the accuracy of static data entry and account officer loans less attention to the management of barkas II. The recommendation would be given are the account officer cooperate with the credit adminstration to immediately completed the lack of barkas II and credit administration officer immediately to improve the assignment data in accourdance with. Keywords : internal control, procedures, working capital credit

Item Type: Thesis (S1)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Prodi S1 Akuntansi
Depositing User: Mrs. Deli Apsa
Date Deposited: 05 Oct 2020 03:33
Last Modified: 05 Oct 2020 03:33

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