Penelahaan kredit untuk debitur korporasi pada PT bank ABC

Deskripsi

The focus of this study is loan review process for corporate?s debtor in PT Bank ABC. Loan review generally is part of audit procedures for banking company to determine collectibility of loan, which distributed from banking company for people, by using three pilar of Bank Indonesia. The bigger chance of incollectibility, banking company must set allowances greater. There are some findings from this procedure; therefore, writer suggests for client to give attention for completeness of debtor?s documents and for public accounting firm to develop auditor?s skill for improving loan review quality.Ada tabel