Skripsi

PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN DALAM PEMBERIAN KREDIT PADA BANK MANDIRI DI KOTA PALEMBANG

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Penilaian

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This study aims to determine the implementation of internal audit in credit granting and to determine the effect of internal audit on the effectiveness of internal control in credit granting at Bank Mandiri in Palembang City. This research is a quantitative approach. The sample used in this study was 25 respondents who were obtained from employees related to providing credit at Bank Mandiri Palembang. The data used in this study is primary data obtained by distributing questionnaires to respondents directly. The data analysis technique used is simple linear regression analysis. The results of the study indicate that the implementation of internal audit at Bank Mandiri is classified as "Very Adequate", and internal audit has a significant influence on the effectiveness of internal control in credit granting at Bank Mandiri in the city of Palembang. Internal auditors monitor the fairness of lending activities in order to comply with established procedures and policies to create a healthy and regular implementation of credit disbursement, so that the risk of non-performing loans decreases.

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Availability

Inventory Code	Barcode	Call Number	Location	Status
2107004362	T62366	T623662021	Central Library (Reference)	Available but not for loan - Not for Loan

Detail Information

Series Title

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Call Number

T623662021

Publisher

Inderalaya : Prodi Akuntansi, Fakultas Ekonomi Universias Sriwijaya., 2021

Collation

xvi, 48 hlm.; tab.; 29 cm.

Language

Indonesia

ISBN/ISSN

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Classification

332.707

Content Type

Text

Media Type

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Carrier Type

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Edition

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Subject(s)

Kredit Perbankan
Ekonomi Akuntansi

Specific Detail Info

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Statement of Responsibility

MI

Other version/related

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