The Implementation of Risk Management, Internal Control Systems, and Audits’ Role’s Effects on Credit Policy

Main Author: Azita, Nabila Nurrachmatika
Format: Article info Book eJournal
Bahasa: eng
Terbitan: International Journal Labs , 2021
Subjects:
Online Access: https://iss.internationaljournallabs.com/index.php/iss/article/view/56
https://iss.internationaljournallabs.com/index.php/iss/article/view/56/49
https://iss.internationaljournallabs.com/index.php/iss/article/view/56/50
Daftar Isi:
  • Background: The current government expects progress in economic equality and national development. In national development will certainly require very large funds, therefore the role of the bank is absolute.Aim: This research aims to analyze the influence of risk management, the effectiveness of internal control systems, and the role of internal audits on credit policy.Method: This study uses survey methods from the results of previous research. The testing method is done using multiple linear regression causal analysis.Findings: The results of this study show that the role of risk management, internal control systems and internal audits has an influence on credit policy.