Wijaya, Kleon Dylan
(2019)
Analisis pengendalian int ernal terhadap pemberian kredit korporasi oleh PT. bank Victoria International TBK = Analysis of internal control of corporate lending by PT. Bank Victoria International, TBK.
Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Tujuan dari studi kasus ini adalah untuk menganalisis pengendalian internal terhadap pemberian kredit korporasi pada PT Bank Victoria Internatioanl Tbk, dimana perusahaan tersebut bergerak dalam perbankan.Dimulai dari analisa awal, pengumpulan data, analisa kelayakan kredit dan kebutuhan kredit korporasi, analisa compliance, analisa legalitas, dan yang terakhir adala penandatanganan perjanjian kredit dan pencairan kredit. Pada setiap proses pemberian kredit tersebut, BVI melakukan pengendalian internal dengan menganut sistem four eyes principle (check and balance/prinsip pemisahan fungsi). Obyek penelitian ini adalah PT Bank Victoria International Tbk, penulis mengamati proses pengajuan kredit hingga pencairan kredit mulai dari proses pengajuan kredit hingga pencairan kredit serta pengendalian internal terhadap pemberian kredit korporasi tersebut. Metode penelitian ini menggunakan metode deskriptif kualitatif. Hasil penelitian menunjukkan bahwa pengendalian internal terhadap pemberian kredit korporasi pada PT Bank Victoria International menerapkan COSO framework dan four eyes principle yang ditujukan untuk meminimalisir terjadinya fraud./ The purpose of this case study is to analyze the internal control of granting credit to PT Bank Victoria International Tbk, where the company is engaged in banking. It starts from analyzing the start, collecting data, analyzing credit feasibility and credit requirements, seeking compliance, analyzing legality, the signing of a credit agreement and credit disbursement. In each credit granting process, BVI conducts internal control by adhering to the four eyes principle system (check and balance). The object of this research is PT Bank Victoria International Tbk, the author who submitted the credit application process untul the credit disbursement starting from the credit application process to the disbursement of credit and internal control of the corporate lending. This research method uses a qualitative descriptive method. The results of the study that showed internal control over the granting of credit to PT Bank Victoria International applied the COSO framework and the four-eye principle aimed at minimizing fraud
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