PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KREDIT MACET

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PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KREDIT MACET

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Title: PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KREDIT MACET
Author: Novatiani, R. Ait; Fauzi, Muhammad
Abstract: Lending is done in the context of helping to boost economics activity. Credit is much needed by community used to leverage in goods and services, purchase of raw materials and capital goods. In the process of bank lending, the effectiveness of internal audit is very important, because the purpose of internal audit is assists members of organization in order to carry out responsibilities effectively. Internal audit would conduct the analysis, assessment and advice. This study aims to determine the effect of internal audit to bad debts prevention. The research method were used is explanatory method with survey approach. As for the sample in this study use a hypothetical saturated sample, and test using t test Based on research result in this study concluded that internal audit effect to bad debts prevention, This is shown by the result of tcount 4.205 which is higher than the ttable 0.059. This means Ho is rejected and Ha is not rejected.
URI: http://repository.widyatama.ac.id/xmlui/handle/123456789/4242
Date: 2014-11-19


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1. COVER PROSIDING DAN LEMBAR ISBN SCA 4.pdf 593.7Kb PDF View/Open
2. KATA PENGANTAR SCA 4.pdf 221.9Kb PDF View/Open
3. SAMBUTAN DEKAN SCA 4.pdf 264.9Kb PDF View/Open
4. DAFTAR REVIEWER SCA 4.pdf 133.1Kb PDF View/Open
JADWAL PRESENTASI CFP SCA 4.pdf 1.704Mb PDF View/Open
DAFTAR ISI SCA 4.pdf 735.8Kb PDF View/Open
CONTENT R. AIT N..pdf 571.5Kb PDF View/Open

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