TRI, REZEKI RAMADHANI HARAHAP (2015) ANALISIS EFEKTIVITAS SATUAN KERJA AUDIT INTERN PADA KANTOR INSPEKSI PT. BANK RAKYAT INDONESIA (PERSERO) TBK. PADANG. Diploma thesis, Universitas Andalas.
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Abstract
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 .
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Fakultas Ekonomi > Akuntansi |
| Depositing User: | Mr Roni Purnama |
| Date Deposited: | 09 Aug 2016 07:47 |
| Last Modified: | 09 Aug 2016 07:47 |
| URI: | http://scholar.unand.ac.id/id/eprint/14562 |
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