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Penelahaan kredit untuk debitur korporasi pada PT bank ABC

Dahlia Sari (Pembimbing/Promotor) - ; Ferdina Fajarwati - ;

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


Ketersediaan

Call NumberLocationAvailable
6455PSB lt.2 - Karya Akhir1
PenerbitDepok: Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia 2008
Edisi-
SubjekCredit
Banks and banking
Auditing procedures
Loan review
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 79 p. ; 30 cm.
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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