Analisis efektivitas internal control terhadap sistem pemberian kredit pemilikan rumah (studi kasus: PT Bank Central Asia, Tbk)

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)
Creators:
CreatorsNIMEmail
Ivana, RachelNIM00000011887UNSPECIFIED
Contributors:
ContributionContributorsNIDN/NIDKEmail
Thesis advisorButar-Butar, FerdinandNIDN8864930017UNSPECIFIED
Additional Information: SK 12-15 IVA a 2018; 31001000246398
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
Depositing User: Samuel Noya
Date Deposited: 06 Dec 2021 05:01
Last Modified: 07 Dec 2021 02:34
URI: http://repository.uph.edu/id/eprint/43707

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