ANALISIS EFEKTIVITAS SATUAN KERJA AUDIT INTERN PADA KANTOR INSPEKSI PT. BANK RAKYAT INDONESIA (PERSERO) TBK. PADANG
| Main Author: | TRI, REZEKI RAMADHANI HARAHAP |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | ind |
| Terbitan: |
, 2015
|
| Subjects: | |
| Online Access: |
http://scholar.unand.ac.id/14562/1/201602221227nd_skripsi%20tri%20rezeki%20all%20in.pdf http://scholar.unand.ac.id/14562/ |
Daftar Isi:
- This study aims to identify and analyze the effectiveness of the Internal Audit Unit ( SKAI ) based on the SPFAIB stipulated in Bank Indonesia Regulation No. 1/6 / PBI / 1999 . This research is descriptive qualitative case study approach to the Inspection Office PT . Bank Rakyat Indonesia ( Persero ) Tbk . Padang . The data used is primary data collected through interviews and secondary data through library research . Data analysis performed in this study by comparing the fit between the data obtained with SPFAIB . Results of this study concluded that the Internal Audit Unit in the Office of Inspection PT . Bank Rakyat Indonesia ( Persero ) Tbk . Padang has been effective .