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Evaluasi Prosedur Audit Internal atas Divisi Credit Risk pada PT NCT (Laporan Magang)

Andini, Mentari - ; Wasilah S.E., M.E. (Pembimbing/Promotor) - ;

This report aims to evaluate internal audit procedures for the Credit Risk Division carried out by PT NCT for the scope of year 2018-2020. PT NCT is a national private company engaged in infrastructure financing where Credit Risk is a division within it. The evaluation is carried out based on the internal audit procedures conducted by PT NCT especially for the Credit Risk Division and compared with the implementation of internal audit according to the International Professional Practice Framework (?IPPF?) and supporting theories related to internal audit from various sources. The Internal Audit procedures include creating the Audit Program, conducting field surveys, conducting field work, and preparing the draft of Audit Report. Based on this evaluation, there are procedures and implementation details that are still not in accordance with the IPPF and other supporting theories for the Audit Program procedures, field survey procedures, and field work procedures.Ada Tabel


Ketersediaan

Call NumberLocationAvailable
12586PSB lt.2 - Karya Akhir1
PenerbitDepok: Program Studi Akuntansi Fakultas Ekonomi dan Bisnis Universitas Indonesia 2021
Edisi-
SubjekCredit risk
Internal audit
Audit Program Internal
Internal Audit Division
ISBN/ISSN-
Klasifikasi-
Deskripsi Fisikxi, 77 p. ; diagr. ; 30 cm
Info Detail Spesifik-
Other Version/RelatedTidak tersedia versi lain
Lampiran BerkasTidak Ada Data

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