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Evaluasi pelaksanaan pengawasan intern untuk meningkatkan kepatuhan di Bank ABC
A bank is a fiduciary institution that is mandatory to apply compliance principles. The compliance is a main requirement to the bank?s soundness. This report is focused on the practice of supervision for building a compliance culture. The research methods used are interviews and focused group discussions. The process of this internship is to identify, compare, and evaluate the application of conventional audit and risk-based audit. The research results found are there are three types of business risks declining. Also the research finds determinant factors of compliance: personal attitudes to work, roles of managerial and leadership, and more competitive working environment that influence the levels of compliance of Bank ABC?s employees.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8079 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Internal control Bank soundness Compliance culture |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv ; 119 p. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |