PENGARUH PEMAHAMAN MENGENAI STANDAR AUDIT INTERNAL TERHADAP PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA KOPERASI SIMPAN PINJAM DI KOTA PALEMBANG

Lamen, Florentina Uto (2015) PENGARUH PEMAHAMAN MENGENAI STANDAR AUDIT INTERNAL TERHADAP PENGENDALIAN INTERNAL PEMBERIAN KREDIT PADA KOPERASI SIMPAN PINJAM DI KOTA PALEMBANG. Undergraduate thesis, Universitas Katolik Musi Charitas Palembang.

[img] Text (Cover)
EA-2015-111419-Cover.pdf
Download (855kB)
[img] Text (Abstract)
EA-2015-111419-Abstract.pdf
Restricted to Registered users only
Download (99kB)
[img] Text (Tabelofcontent)
EA-2015-111419-Tabelofcontent.pdf
Restricted to Registered users only
Download (222kB)
[img] Text (Chapter1)
EA-2015-111419-Chapter1.pdf
Restricted to Registered users only
Download (115kB)
[img] Text (Chapter2)
EA-2015-111419-Chapter2.pdf
Restricted to Registered users only
Download (180kB)
[img] Text (Chapter3)
EA-2015-111419-Chapter3.pdf
Restricted to Registered users only
Download (288kB)
[img] Text (Chapter4)
EA-2015-111419-Chapter4.pdf
Restricted to Registered users only
Download (418kB)
[img] Text (Conclusion)
EA-2015-111419-Conclusion.pdf
Restricted to Registered users only
Download (103kB)
[img] Text (Reference)
EA-2015-111419-Reference.pdf
Restricted to Registered users only
Download (115kB)
[img] Text (Attachment)
EA-2015-111419-Attachment.pdf
Restricted to Registered users only
Download (1MB)
[img] Text (Complete)
EA-2015-111419-Complete.pdf
Restricted to Repository staff only
Download (2MB)
[img] Text (Summary)
EA-2015-111419-Summary.pdf
Restricted to Registered users only
Download (426kB)

Abstract

The aim of this study is determine the effect of the standard audit internal understanding toward internal control of credit on credit union in Palembang city. The population in this study were all supervisors on the credit union in Palembang city. The research sample defined by using total sampling method. The samples of the research is 15 credit union. The data analysis technic using simple linear regression analysis supported by SPSS program version 20.00. The result of the study showed that the understanding about standard internal audit is affect to internal control of credit on credit union significantly in Palembang city. Keywords: internal auditor, internal audit standard, internal control, credit.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: internal auditor, internal audit standard, internal control, credit.
Subjects: H Social Sciences > H Social Sciences (General)
Divisions: Theses - S1 > Accounting Study Program
Depositing User: Student Staf Chatarinedesi Kurniawati
Date Deposited: 31 Mar 2022 07:16
Last Modified: 01 Apr 2022 01:19
URI: http://eprints.ukmc.ac.id/id/eprint/7589

Actions (login required)

View Item View Item
Musi Charitas Catholic University Repository is powered by EPrints 3 which is developed by the School of Electronics and Computer Science at the University of Southampton. More information and software credits.