The Implementation of Risk Management, Internal Control Systems, and Audits’ Role’s Effects on Credit Policy
Main Author: | Azita, Nabila Nurrachmatika |
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Format: | Article info Book eJournal |
Bahasa: | eng |
Terbitan: |
International Journal Labs
, 2021
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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.