Image of Audit atas pengendalian internal : sentra kredit pt BAnk ABC (persero) tbk.

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Audit atas pengendalian internal : sentra kredit pt BAnk ABC (persero) tbk.

This internship report aims to investigate the audit findings identified from Loan Review SM Bank ABC and Test of Control SK Bank ABC. The process begin when auditor execute audit process, starting with walkthrough, continued by test of control and loan review as one of audit substantive procedures. The results of test of control indicated that the implementation of internal control in Credit Centre of Bank ABC (Persero) Tbk. is not effective, then auditor must adding more samples for audit substantive procedures, that is loan review.Ada tabel

Ketersediaan

Call NumberLocationAvailable
6466PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Internal control
Banks and banking
Loan review
Test Of Control
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 52 p. , 11 p. : il. ; 30 cm & lamp
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
Lampiran Berkas Tidak Ada Data