Jurnal Ekonomi Bisnis Indonesia
Vol 11 No 01 (2016): JEBI

EFEKTIFITAS AUDIT INTERNAL DI DALAM MENUNJANG PENGENDALIAN INTERNAL ATAS KREDIT INVESTASI PADA PT. BANK MUTIARA. Tbk

Rusman, Hedar (Unknown)



Article Info

Publish Date
12 May 2016

Abstract

Tujuan penelitian ini untuk mengetahui efektifitas audit internal didalam menunjang pengendalian internal atas kredit investasi pada PT. Bank Mutiara, Tbk. Penelitian ini menggunakan analisa deskriftif. Hasil penelitian menunjukkan bahwa audit internal dan pengendalian internal atas kredit investasi telah efektif dilaksanakan oleh PT. Bank Mutiara, Tbk..    

Copyrights © 2016






Journal Info

Abbrev

Jebi

Publisher

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Description

JEBI (Journal Economics Business Indonesian). The International Journal published by Indonesian Business School. This journal focused on Economics, Business and Management studies. The Journal is published twice a year. The aim of the journal is to disseminate the Economics, Business and Management ...