PERANAN SATUAN PEMERIKSAAN INTERN DALAM MENINGKATKAN EFEKTIFITAS DAN EFISIENSI KINERJA PERBANKAN (STUDI KASUS PADA BANK BRI CABANG PALEMBANG)

SEPTIAN, YUDHA and Aspahani, Aspahani (2014) PERANAN SATUAN PEMERIKSAAN INTERN DALAM MENINGKATKAN EFEKTIFITAS DAN EFISIENSI KINERJA PERBANKAN (STUDI KASUS PADA BANK BRI CABANG PALEMBANG). Undergraduate thesis, Sriwijaya University.

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Abstract

This study aims to analyze the role of SPI in improving the effectiveness and efficiency of banking performance. The object under study is Bank BRI Palembang branch. This study uses comparative analysis of the internal control system manually Bank BRI Palembang branch based on the 5 elements of internal control questionnaire, comparing manual SPI Bank BRI Palembang branch with SPI policies through a checklist that contains the main points of the banking sector policies and the selection of a sample of the entire members of the population. The results of this study indicate that the internal control system implemented of Bank BRI Palembang branch had an important role in order to improve the effectiveness and efficiency performance of Bank BRI Palembang branch. Internal Control System applied in lending also has met most of the elements of internal control. BRI has adequate internal control structure in lending to prevent abuse of power. BRI also apply certain requirements to ensure the security of such small loans. These things prove that the system of internal control at PT. Bank Rakyat Indonesia Palembang Branch in accordance with existing theories, s o i t can encourage the effective and efficient of banking and lending performance.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control Systems, Banking Performance, Effectiveness and Efficiency.
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	01 Feb 2021 02:43
Last Modified:	01 Feb 2021 02:43
URI:	http://repository.unsri.ac.id/id/eprint/41431

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