AUDIT OPERASIONAL ATAS KEGIATAN PEMBIAYAAN KONSUMEN PADA PT. BATAVIA PROSPERINDO FINANCE TBK. CABANG BENGKULU TAHUN 2013

AFRIANI, MERIZA and KIRANA DP, RINA TJANDRA and Saftiana, Yulia (2014) AUDIT OPERASIONAL ATAS KEGIATAN PEMBIAYAAN KONSUMEN PADA PT. BATAVIA PROSPERINDO FINANCE TBK. CABANG BENGKULU TAHUN 2013. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of the research are to know the consumer finance activities of PT. Batavia Prosperindo Finance Tbk. Branch Bengkulu and implementating of the operational audit to consumer finance activities of PT. Batavia Prosperindo Finance Tbk. branch Bengkulu in the year 2013. The research used descriptive analysis method. The collecting data used observation method and survey method by interviewing PT. Batavia Prosperindo Finance Tbk. branch Bengkulu. The result from this research showed about consumer finance activities has done sufficiently, but it can be found ineffective and inefficient of consumer finance activities. Based finding, PT. Batavia Prosperindo Finance branch Bengkulu never does operational audit, there are double position and assignment, the list of assignment does not explain in written but spoken, unsuitable of determining about consumer down payment with the police of down payment minimal has been already constant by company, the company does the process quickly and unselective in doing the survey, checking the environment and the list of application consumer finance data. Also there are some consumers who only put their names on the list and will appear the over credit so that collection part will difficult to follow up the credit.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Operational Audit, Consumer Finance
Subjects:	H Social Sciences > HG Finance > HG179 Personal finance 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:	03 Feb 2021 07:27
Last Modified:	03 Feb 2021 07:27
URI:	http://repository.unsri.ac.id/id/eprint/41980

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