PERANAN PENGENDALIAN INTERN DALAM MENUNJANG PEMBERIAN KREDIT PADA PT. BANK JABAR CABANG UTAMA BANDUNG

Noftila, Desi (2007) PERANAN PENGENDALIAN INTERN DALAM MENUNJANG PEMBERIAN KREDIT PADA PT. BANK JABAR CABANG UTAMA BANDUNG. Diploma thesis, Universitas Komputer Indonesia.

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Abstract

This research aim to know how exercise of intracorporate internal control, studies and assess exercise of internal control in credit and know This research aim to know how exercise of intracorporate internal control, studies and assess exercise of internal control in credit and know whether there or is not there role of internal control in supporting credit. In this research, writer applies analytical descriptive method with approach of case study having the character of quantitative. Measurement scale type applied is ordinal. While to obtain data required in compilation of this skripsi applied field study technique with help of instrument of questionaire and determine its value or score using scale likert. Instrument then is tested is valid and its reliabel to get valid research result and reliabel. Hypothesis tested by using correlation analysis Rank Spearman. Research result done in PT. Bank Jabar Main Branch Bandung indicates that in exercise of internal control have been either due in exercise of internal control as according to control component including control area, control activitys, risk appraisal, information and communications and existence of observation. Vesting exercise of credit in general have been either due has been done as according to elements, procedure and vesting principles of credit which has been specified. Internal control can support credit. This thing can be seen from result of testing of correlation Rank Spearman which signifikan, and receives of alternative hypothesis (H1) what indicates that there is role signifikan between internal controls in supporting credit. whether there or is not there role of internal control in supporting credit. In this research, writer applies analytical descriptive method with approach of case study having the character of quantitative. Measurement scale type applied is ordinal. While to obtain data required in compilation of this skripsi applied field study technique with help of instrument of questionaire and determine its value or score using scale likert. Instrument then is tested is valid and its reliabel to get valid research result and reliabel. Hypothesis tested by using correlation analysis Rank Spearman. Research result done in PT. Bank Jabar Main Branch Bandung indicates that in exercise of internal control have been either due in exercise of internal control as according to control component including control area, control activitys, risk appraisal, information and communications and existence of observation. Vesting exercise of credit in general have been either due has been done as according to elements, procedure and vesting principles of credit which has been specified. Internal control can support credit. This thing can be seen from result of testing of correlation Rank Spearman which signifikan, and receives of alternative hypothesis (H1) what indicates that there is role signifikan between internal controls in supporting credit.

Item Type: Thesis (Diploma)
Subjects: S1-Final Project > Fakultas Ekonomi Bisnis > Akuntansi > 2007
Divisions: Universitas Komputer Indonesia > Fakultas Ekonomi
Universitas Komputer Indonesia > Fakultas Ekonomi > Akuntansi (S1)
Depositing User: M.Kom Taryana Suryana
Date Deposited: 16 Nov 2016 07:47
Last Modified: 16 Nov 2016 07:47
URI: https://repository.unikom.ac.id/id/eprint/10955

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