FACHRY, ARSYIDAH PERANAN AUDIT INTERNAL DALAM PENGENDALIAN RISIKO PEMBIAYAAN DI BANK BSI KOTA PALOPO. PERANAN AUDIT INTERNAL DALAM PENGENDALIAN RISIKO PEMBIAYAAN DI BANK BSI KOTA PALOPO. (Submitted)
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Abstract
This study aims to interpret the role of internal audit in controlling the financing risk of Bank BSI Palopo City. The research method used by the researcher is descriptive with a qualitative approach. The research was carried out by carrying out the stages of examining the data on the results of interviews with parties who were related to this research. The research was carried out on 21 – 22 July 2022 with 2 resource persons from BSI Palopo City Branch namely Mr. FS as the head of internal audit and Mr. HS as Micro Relationship Manager (MRM). The conclusion of the research is the role of internal audit in controlling financing risk at Bank BSI Polopo City Branch by conducting continuous supervision, communicating risks and consulting with every business department in the company about how to manage risk, At the same time, internal audit will help identify and evaluate risks, and play an active role through suggestions and solutions to improve the quality of risk management.
| Item Type: | Article | |||||||||
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| Subjects: | H Social Sciences > HC Economic History and Conditions | |||||||||
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi | |||||||||
| Depositing User: | ARSYIDAH FACHRY 201830058 | |||||||||
| Date Deposited: | 10 Jan 2023 08:30 | |||||||||
| Last Modified: | 10 Jan 2023 08:30 | |||||||||
| URI: | http://repository.umpalopo.ac.id/id/eprint/3383 |
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