Peranan Audit Intern Pada Pemberian Kredit Multiguna ( KMG ) PT Bank DKI

Nirmalawaty, Sri (2009) Peranan Audit Intern Pada Pemberian Kredit Multiguna ( KMG ) PT Bank DKI. S1 thesis, Universitas Mercu Buana.

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Abstract

ABSTRACT Internal Audit have important role to helping management to keep the company asset, and to support the efficiency and Affectivities Company. For the example is to watching the process of distribution of consumptive credit (KMG) at PT Bank DKI. With the prefect process of distribution Consumptive credit (KMG), we can minimize the risk of traffic credit so we can get more profit to the company. With Audit intern we can support the employee to decrease files mistake, so the employee can more careful to doing their activity. So the weakness of consumptive credit in PT Bank DKI can be detected. Keyword : Internal Audit, Banking

Item Type: Thesis (S1)
Call Number CD: FE/AK. 09 134
Call Number: SE/AK/10/102
NIM/NIDN Creators: 43206110081
Uncontrolled Keywords: Internal Audit, Banking
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Admin Perpus UMB
Date Deposited: 15 Jan 2010 10:54
Last Modified: 31 May 2017 02:09
URI: http://repository.mercubuana.ac.id/id/eprint/25550

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