ANALISIS EFEKTIVITAS SATUAN KERJA AUDIT INTERN PADA KANTOR INSPEKSI PT. BANK RAKYAT INDONESIA (PERSERO) TBK. PADANG

TRI, REZEKI RAMADHANI HARAHAP (2015) ANALISIS EFEKTIVITAS SATUAN KERJA AUDIT INTERN PADA KANTOR INSPEKSI PT. BANK RAKYAT INDONESIA (PERSERO) TBK. PADANG. D3 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 (D3)
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi dan Bisnis > S1 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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