Situmorang, Bigson Christofel (2010) Tinjauan Pelaksanaan Auditor Internal Terhadap Sistem Pemberian Kredit (Studi Kasus Pada Perusahaan Pembiayaan Konsumen PT.X Cabang Benhil Jakarta). S1 thesis, Universitas Mercu Buana.
![[img]](https://repository.mercubuana.ac.id/style/images/fileicons/text.png) |
Text (Cover)
Cover.pdf Download (236kB) |
|
Text (Bab 1)
Bab 1.pdf Restricted to Registered users only Download (22kB) |
|
Text (Bab 2)
Bab 2.pdf Restricted to Registered users only Download (50kB) |
|
Text (Bab 3)
Bab 3.pdf Restricted to Registered users only Download (83kB) |
|
Text (Bab 4)
Bab 4.pdf Restricted to Registered users only Download (100kB) |
|
Text (Bab 5)
Bab 5.pdf Restricted to Registered users only Download (11kB) |
|
Text (Daftar Pustaka dan Lampiran)
Daftar Pustaka dan Lampiran.pdf Restricted to Registered users only Download (13kB) |
Abstract
ABSTRACT Global economic crisis is still suffered by some banking institutions and financing companies in Indonesia. As we know that the crisis really influences the growing and development of the institution, especially the financing company. Financing company is an institution which has priority function to supply the goods to customer by loan scheme. In order to have a good loan, the financing company must be more prudent to distribute loan, therefore the Non Performing Loan (NPL) can be reduced by implementing the 5C principles and loan procedures. But the loan distribution itself must be reviewed or even checked by having the internal audit. A good internal audit will support the company to achieve the target and goal to minimize the frauds and errors, therefore its asset can be maintained and monitored and effectively used for the company purposes. Based on the background explanation above, the writer was intending to do a research in a consumer financing company PT. X, which locates on Jalan Bendungan Hilir Raya No. 7 Jakarta Pusat, Jakarta. This research was done in May 2010 until finish. The research object is implementation review by internal auditor for loan distribution system. The objective of this research is to know whether the review of internal audit which is done by internal auditor for the loan distribution system is running well. The research method is descriptive analysis by case study approach, in hence to get the data is by having interview, observation and questioner and library research. The respondents of questioner are all the auditor employees in PT. X Head Office as of 11 people. Based on research result, the review of internal audit for loan distribution system is running well by the internal auditor in PT. X especially in Branch Benhil Jakarta. From the research result, the some items that can be highlighted are: 1. The 5C principles and loan distribution system have been done well by PT. X Branch Benhil Jakarta. 2. The internal audit program, internal audit activity, internal audit report and internal audit follow-up have been done well based on the theory.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK. 10 255 |
| Call Number: | SE/AK/10/368 |
| NIM/NIDN Creators: | 43208110022 |
| Uncontrolled Keywords: | Auditor Internal, Sistem Pemberian Kredit, Perusahaan Pembiayaan Konsumen, Internal auditor, loan d |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Admin Perpus UMB |
| Date Deposited: | 23 Nov 2010 10:28 |
| Last Modified: | 29 May 2017 04:40 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/23409 |
Actions (login required)
 |
View Item |
