EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN
| Main Authors: | , RAHADIAN PENA PERSADA, , Suwardjono, Prof. Dr., M.Sc. |
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| Format: | Thesis NonPeerReviewed |
| Terbitan: |
[Yogyakarta] : Universitas Gadjah Mada
, 2013
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| Subjects: | |
| Online Access: |
https://repository.ugm.ac.id/124872/ http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=65033 |
Daftar Isi:
- Internal control is a crucial aspect of an organization's governance system and ability to manage risk. It is also fundamental to supporting the achievement of an organization�s objectives and creating, enhancing, and protecting stakeholder value. This research is conducted to evaluate the Internal Control Elements of loan granting in Bank Bukopin. The method used to evaluate the Internal Control Elements in Bank Bukopin is to compare it with the internal control guidance published by Bank Indonesia for private banks working in Indonesia. While the evaluations are made, the strengths and weaknessess of the internal control structure in Bank Bukopin have been analyzed and it is found that there are things to be improved in segregation of duties in the area of approving the loan by Bank Bukopin account officer.