Ivana, Rachel (2018) Analisis efektivitas internal control terhadap sistem pemberian kredit pemilikan rumah (studi kasus: PT Bank Central Asia, Tbk). Bachelor thesis, Universitas Pelita Harapan.
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Abstract
Bank memilikki peran untuk menyimpan dan menyalurkan dana dari nasabah. Bank memberikan fasilitas kepada nasabah berupa kredit. Karena adanya fasilitas kredit yang diberikan oleh bank maka bank memiliki tingkat risiko yang tinggi atas kegiatan tersebut. Bank harus dapat melihat dan melakukan penilaian terhadap calon debitur yang akan mengajukan kredit agar bank tidak mengalami kerugian apabila calon debitur nantinya akan mengalami kredit macet. Tujuan penelitian ini untuk mengetahui apakah internal control yang diterapkan dalam DivisiKredit Konsumer (KPR) PT. Bank Central Asia sudah berjalan dengan efektif dan efisien. Hasil penelitian ini menunjukkan bahwa Divisi Kredit Konsumer telah menetapkan dan membuat internal control yang efektif dan efisien guna mengurangi terjadinya fraud dan mengurangi resiko kerugian yang ditimbulkan dari kredit macet debitur.
| Item Type: | Thesis (Bachelor) | ||||||||
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| Uncontrolled Keywords: | pengendalian internal; bank; KPR. | ||||||||
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting | ||||||||
| Divisions: | University Subject > Current > Faculty/School - UPH Karawaci > Business School > Accounting Current > Faculty/School - UPH Karawaci > Business School > Accounting |
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| Depositing User: | Samuel Noya | ||||||||
| Date Deposited: | 06 Dec 2021 05:01 | ||||||||
| Last Modified: | 17 Jan 2024 05:28 | ||||||||
| URI: | http://repository.uph.edu/id/eprint/43707 |
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