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Proses audit atas penyisihan penghapusan aktiva produktif : studi kasus perusahaan Nasabah PT BSB

The focus of this study explained about a specific audit process of provision of earning assets write-off in PT USU financing as a client of PT BSB, a company specialized in syaria banking. Moreover, this study also explained about the audit analysis and its findings. The audit resulted that the provision PT BSB made upon financing on its client, PT USU, was not in accordance with regulations established by banking authorities, Bank Indonesia. Improvements had to be made upon financing approval and maintenance process, also upon the process of establishing provision of earning assets write-off in order to conform to the regulations of Bank Indonesia.Ada tabel

Ketersediaan

Call NumberLocationAvailable
8569PSB lt.2 - Karya Akhir1
Penerbit Depok Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia.,
Edisi -
Subjek Auditing
Financing
Assets
Islamic banks
ISBN/ISSN -
Klasifikasi -
Deskripsi Fisik xiii, 85 p. : il. ; 30 cm.
Info Detail Spesifik -
Other Version/Related Tidak tersedia versi lain
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