PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KREDIT MACET

Novatiani, R. Ait; Fauzi, Muhammad

PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KREDIT MACET

dc.contributor.author	Novatiani, R. Ait
dc.contributor.author	Fauzi, Muhammad
dc.date.accessioned	2014-12-22T06:39:29Z
dc.date.accessioned	2019-10-21T12:27:08Z
dc.date.available	2014-12-22T06:39:29Z
dc.date.available	2019-10-21T12:27:08Z
dc.date.issued	2014-11-19
dc.description.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.	en_US
dc.identifier.isbn	978-979-9204-99-8
dc.identifier.uri	http://repository.widyatama.ac.id/handle/123456789/4242
dc.publisher	Sustainable Competitive Advantage-4,Fakultas Ekonomi dan Bisnis Universitas Jenderal Soedirman	en_US
dc.relation.ispartofseries	;KI.CD.087
dc.subject	internal audit	en_US
dc.subject	prevention of bad debts.	en_US
dc.title	PENGARUH AUDIT INTERNAL TERHADAP PENCEGAHAN KREDIT MACET	en_US
dc.type	Article	en_US