Nelly, Suryani (2008) EVALUASI PELAKSANAAN AUDIT OPERASIONAL DALAM MENILAI EFEKTIVITAS KREDIT INVESTASI (Studi Kasus pada PT. BNI (Persero) Wilayah 02 Padang). Other thesis, Fakultas Ekonomi.
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Abstract
This research in case study on PT. BNI (persero) region 02 Padang. Subjects examined in this study are the operational audit, invesment credit, their procedures and their implementation to support the effectiveness of investment credit at PT. BNI (persero) region 02 Padang. The research method used is descriptive method that compares theory with the reality happened at PT. BNI (persero) region 02 Padang. To support this research, the primary data used in the form of observation and interview, as well as secondary data done with literature study. The result of this research is to find indicators and evidence that operational audit are done well by an increasing in loan collectibility in the year 2007, 2008, 2009, the recommendations of the auditors to follow up corrective action showed that the operational audit on PT. BNI (persero) region 02 Padang has done well.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Fakultas Ekonomi > Akuntasi |
| Depositing User: | Operator Repo Unand |
| Date Deposited: | 28 Mar 2016 04:06 |
| Last Modified: | 28 Mar 2016 04:06 |
| URI: | http://repo.unand.ac.id/id/eprint/1493 |
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