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

YOLANDA, VEBY and Ubaidillah, Ubaidillah and Abukosim, Abukosim (2021) PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERN DALAM PEMBERIAN KREDIT PADA BANK MANDIRI DI KOTA PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

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.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Audit Internal, Pengendalian Intern, Bank, Pemberian Kredit
Subjects:	A General Works > AI Indexes (General)
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	VEBY YOLANDA
Date Deposited:	24 Jan 2022 05:25
Last Modified:	24 Jan 2022 05:25
URI:	http://repository.unsri.ac.id/id/eprint/62366

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