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Proses penelaahan kredit dan penilaian kualitas kredit sebagai bagian audit kredit pada bank x

Dini Marina (Pembimbing/Promotor) - ; Klara Sintia Ransingin - ;

The bank is the intermediary's agency between the side that the surplus fund and that the lack of the fund, therefore, one of the main efforts of banking is to distribute the fund in the form of loans. A loan that is given by the bank is the main income for that bank. Remember the value of loans is material, then is needed the audit that is quite deep upper this account, one of the main audit programs that was made to audit loans is by carrying out the loan review, the loan review is carry out to check the completeness of the supporting document of the debtor?s loans as well as carry out the assessment of the quality of credit that is given. All the process of the loan review must be in accordance with the Bank of Indonesia?s regulation. Results of the loan review will be very useful in knew the debtor?s collectible. This paper contain the report on the activity of the writer?s apprentice in one of the public accounting firm, with the client of a bank, when carrying out the loan review as part of the loans audit.Ada tabel


Ketersediaan

Call NumberLocationAvailable
6439PSB lt.2 - Karya Akhir1
PenerbitDepok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2008
Edisi-
SubjekCredit
Auditing
Banks and banking
Loan review
Credit Rating
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxii, 73 p. : il. ; 30 cm & lamp
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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