Image of Analisis penerapan audit intern berbasis risiko pada bank umum dalam audit perkreditan : studi kasus PT Bank Kecil Menengah (Persero) TBK

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Analisis penerapan audit intern berbasis risiko pada bank umum dalam audit perkreditan : studi kasus PT Bank Kecil Menengah (Persero) TBK

This study discusses about implementation of risk-based internal audit in general banking system. Specifically, research object of implementation of risk-based internal audit is audit of credit. This research is qualitative research with case study design. The case study is implemented at PT Bank Kecil Menengah (Persero) Tbk (BKM). Result of research suggests that BKM need to upgrade, both the quality of audit and competency of its auditors; defend the internal control system; and support the professionalism and integrity of human resources involved in it, both auditee and auditors.Ada tabel

Ketersediaan

Call NumberLocationAvailable
6759PSB lt.2 - Karya Akhir1
Penerbit Depok Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Internal auditing
Internal control
Banks and banking
Credit risk
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik x, 55 p. : 30 cm
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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