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All Journal Hita Akuntansi dan Keuangan
Gusti Ayu Kade Ratih
Universitas Hindu Indonesia
Economics, Econometrics & Finance

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Peranan Risk Based Audit Pada Bagian Kredit Dalam Mengevaluasi Proses Kredit Gusti Ayu Kade Ratih; Putu Cita Ayu
Hita Akuntansi dan Keuangan Vol 4 No 4 (2023): Hita Akuntansi dan Keuangan
Publisher : UNHI Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32795/hak.v4i4.3305

Abstract

This study aims to determine how the application of Risk-Based Audit on the credit department of PT. BPR Bank Kertiawan in order to improve the efficiency and effectiveness of the entity's internal audit. The results showed that the key business process credit at PT. BPR Bank Kertiawan which has a high risk is the Credit Analysis section which affects the credit take over process and the making of a Credit Agreement and its supporting documents so that for further examination, SKAI will focus on the Credit Analysis section which has a high inherent risk
Co-Authors Putu Cita Ayu