EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN
Internal control is a crucial aspect of an organization's governance system and ability to manage risk. It is also fundamental to supporting the achievement of an organization�s objectives and creating, enhancing, and protecting stakeholder value. This research is conducted to evaluate the In...
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| Format: | Thesis |
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[Yogyakarta] : Universitas Gadjah Mada
2013
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| _version_ | 1797034257071210496 |
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| author | , RAHADIAN PENA PERSADA , Suwardjono, Prof. Dr., M.Sc. |
| author_facet | , RAHADIAN PENA PERSADA , Suwardjono, Prof. Dr., M.Sc. |
| author_sort | , RAHADIAN PENA PERSADA |
| collection | UGM |
| description | Internal control is a crucial aspect of an organization's governance system
and ability to manage risk. It is also fundamental to supporting the achievement of
an organization�s objectives and creating, enhancing, and protecting stakeholder
value. This research is conducted to evaluate the Internal Control Elements of
loan granting in Bank Bukopin. The method used to evaluate the Internal Control
Elements in Bank Bukopin is to compare it with the internal control guidance
published by Bank Indonesia for private banks working in Indonesia. While the
evaluations are made, the strengths and weaknessess of the internal control
structure in Bank Bukopin have been analyzed and it is found that there are things
to be improved in segregation of duties in the area of approving the loan by Bank
Bukopin account officer. |
| first_indexed | 2024-03-13T23:08:27Z |
| format | Thesis |
| id | oai:generic.eprints.org:124872 |
| institution | Universiti Gadjah Mada |
| last_indexed | 2024-03-13T23:08:27Z |
| publishDate | 2013 |
| publisher | [Yogyakarta] : Universitas Gadjah Mada |
| record_format | dspace |
| spelling | oai:generic.eprints.org:1248722016-03-04T08:42:05Z https://repository.ugm.ac.id/124872/ EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN , RAHADIAN PENA PERSADA , Suwardjono, Prof. Dr., M.Sc. ETD Internal control is a crucial aspect of an organization's governance system and ability to manage risk. It is also fundamental to supporting the achievement of an organization�s objectives and creating, enhancing, and protecting stakeholder value. This research is conducted to evaluate the Internal Control Elements of loan granting in Bank Bukopin. The method used to evaluate the Internal Control Elements in Bank Bukopin is to compare it with the internal control guidance published by Bank Indonesia for private banks working in Indonesia. While the evaluations are made, the strengths and weaknessess of the internal control structure in Bank Bukopin have been analyzed and it is found that there are things to be improved in segregation of duties in the area of approving the loan by Bank Bukopin account officer. [Yogyakarta] : Universitas Gadjah Mada 2013 Thesis NonPeerReviewed , RAHADIAN PENA PERSADA and , Suwardjono, Prof. Dr., M.Sc. (2013) EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN. UNSPECIFIED thesis, UNSPECIFIED. http://etd.ugm.ac.id/index.php?mod=penelitian_detail&sub=PenelitianDetail&act=view&typ=html&buku_id=65033 |
| spellingShingle | ETD , RAHADIAN PENA PERSADA , Suwardjono, Prof. Dr., M.Sc. EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN |
| title | EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN |
| title_full | EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN |
| title_fullStr | EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN |
| title_full_unstemmed | EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN |
| title_short | EVALUATION OF INTERNAL CONTROL ELEMENTS FOR LOAN GRANTING IN BANK BUKOPIN |
| title_sort | evaluation of internal control elements for loan granting in bank bukopin |
| topic | ETD |
| work_keys_str_mv | AT rahadianpenapersada evaluationofinternalcontrolelementsforloangrantinginbankbukopin AT suwardjonoprofdrmsc evaluationofinternalcontrolelementsforloangrantinginbankbukopin |