Skripsi
Evaluasi Prosedur Audit Loan Review pada PT NYAW (Laporan Magang)
Pengarang:
Dr. Aria Farah Mita, S.E., M.S.M. (Pembimbing/Promotor) - ; Maulana, Shafira Mufida Khanza -
Deskripsi
This internship report discusses the evaluation of audit procedures carried out by KAP MKM during the implementation of a loan review of PT NYAW for the period December 31, 2021. PT NYAW is a finance company that provides various financing facilities offered to the public. The audit procedures are carried out in accordance with regulations set by Bank Indonesia and the Financial Services Authority (OJK). Based on the evaluation results, the audit procedures carried out by KAP MKM are in accordance with applicable the regulations. The audit procedures implemented have complied with how credit analysis is carried out based on the credit pillars set by Bank Indonesia, namely: (1) business prospects, (1) debtor performance, (3) ability to pay..Ada Tabel