PENGARUH PENERAPAN MANAJEMEN RISIKO DAN PENERAPAN AUDIT INTERNAL TERHADAP KEBIJAKAN PEMBERIAN KREDIT (Studi Kasus Pada Bank Central Asia Tbk Kantor Wilayah VIII Jakarta)

PRAYIKNO, ACHMAD HENDI (2020) PENGARUH PENERAPAN MANAJEMEN RISIKO DAN PENERAPAN AUDIT INTERNAL TERHADAP KEBIJAKAN PEMBERIAN KREDIT (Studi Kasus Pada Bank Central Asia Tbk Kantor Wilayah VIII Jakarta). S1-Sarjana thesis, Universitas Mercu Buana Jakarta.

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Abstract

This study considers the effect of applying risk management and the application of internal audits to credit policies. This research was conducted at PT Bank Central Asia Tbk VIII regional office which houses 12 main branch offices. The type of research used is primary data in the form of data collection using the questionnaire method given to credit managers and staff. The sampling technique used was purposive sampling. The questionnaire was distributed by 55 but returned only 52 and could be processed 51. The analytical tool used was regression analysis using the methods of validity, reliability, normality, classical assumptions, coefficient of determination, partial t test and F test. The results of this study indicate that application risk management and internal audit of credit policies Keywords: risk management, internal audit and lending policy Penelitian ini bertujuan menguji pengaruh penerapan manajemen risiko dan penerapan audit internal terhadap kebijakan kredit. Penelitian ini dilakukan pada PT Bank Central Asia Tbk kantor wilayah VIII yang menaungi 12 kantor cabang utama. Jenis penelitian yang digunakan adalah data primer dalam bentuk pengumpulan data menggunakan metode kuisioner yang diberikan kepada manajer dan staf kredit. Teknik pengambilan sampel yang digunakan adalah purposive sampling. Kuisoner yang disebarkan sebanyak 55 tetapi kembali hanya 52 dan yang bisa diolah 51. Alat analisis yang digunakan adalah analisis regresi dengan menggunakan metode validitas, realibilitas, normalitas, asumsi klasik, koefisien determinasi, uji t parsial dan uji F. Hasil dari penelitian ini menunjukan bahwa penerapan manajemen risiko dan audit internal berpengaruh terhadap kebijakan kredit Kata kunci: manajemen risiko, audit internal dan kebijakan pemberian kredit

Item Type: Thesis (S1-Sarjana)
NIM: 43215110523
Uncontrolled Keywords: manajemen risiko, audit internal dan kebijakan pemberian kredit
Subjects: 300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi > 332 Financial Economics, Finance/Ekonomi Keuangan dan Finansial, Ekonomi Biaya dan Pembiayaan > 332.7 Credit/Kredit
300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi > 334 Cooperative/Koperasi, Sistem Perkoperasian
300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi > 334 Cooperative/Koperasi, Sistem Perkoperasian > 334.2 Banking and Credit Cooperatives/Koperasi Perbankan dan Kredit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.453 Auditing of Computer-Processed Accounts/Mengaudit Laporan yang Diproses Komputer
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 06 Jul 2020 07:00
Last Modified: 06 Jul 2020 07:00
URI: http://repository.mercubuana.ac.id/id/eprint/56209

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