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All Journal Jurnal Akuntansi dan Pajak Jurnal Inovasi Bisnis (Inovbiz) JMM (Jurnal Masyarakat Mandiri) SEIKO : Journal of Management & Business Owner : Riset dan Jurnal Akuntansi AkMen JURNAL ILMIAH YUME : Journal of Management JISIP: Jurnal Ilmu Sosial dan Pendidikan Accounting Accountability and Organization System (AAOS) Journal AJAR (Asian Journal of Accounting Research) (e-Journal) Jurnal Magister Akuntansi Trisakti International Journal of Asian Business and Management (IJABM) Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Arizah, Ainun
Universitas Muhammadiyah Makassar
Arts Humanities Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Library & Information Science Social Sciences Other

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Journal : Jurnal Akuntansi, Keuangan dan Audit (JAKA)

 1 
PENERAPAN PROSEDUR AUDIT INTERNAL PEMBERIAN KREDIT PADA PT. BANK SULSELBAR CABANG SELAYAR Sintya Kartika Angelina; H. Andi Jam'an; Ainun Arizah
JAKA - Jurnal Jurusan Akuntasi Vol 8 No 2 (2023): Jurnal Akuntansi, Keuangan dan Audit (JAKA)
Publisher : P3M- Politeknik Negeri Kupang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32511/jaka.v8i2.1182

Abstract

This study aims to describe how the application of internal audit procedures for granting credit at PT. Selayar branch of Bank Sulselbar. The type of data used in this study is qualitative data obtained from interviews and informants related to the problem under study. Data collection is done by observation and interviews. In this study, the data sources used in data collection include primary data and secondary data. The results showed that the application of internal audit procedures for granting credit at PT. Bank Sulselbar Selayar branch has disbursed loans in accordance with established provisions and procedures, starting from the introduction and approach to prospective debtors, the credit application stage, data identification. After identifying the data by the credit department, it can be considered for approval or rejection with the aim of avoiding the risk of bad credit.
Co-Authors Ahmad Abbas Ahmad Abbas Amiruddin Husni Ansyarif Khalid Dyah Rezky Ramadhani H. Andi Jam'an Khadijah Darwin Khadijah Darwin Khalishah Ulfah Linda Arisanty Razak Mohamad Ilham Muchriana Muchran Muryani Arsal Muryani Arsal Neks Triani Nurul Fuada Nurul Fuada Nurul Fuada Ramly, Ramly Rayyani, Wa Ode Rezky Vivi Elfhita Rika Ayudina Rini Sulistiyant Rini Sulistiyanti Sintya Kartika Angelina Syahidah Rahmah wahyuni wahyuni