No image available for this title

Text

Peran Internal Audit Guna Meningkatkan Efektivitas dalam Pencairan Kredit pada PD.BPR Bank Daerah Kabupaten Lamongan

Abstract

Variables examined in this study were Role of Internal Audit (X) as independent variables and Effectiveness of Lending (Y) as the dependent variable. The popilasi in this study were all employees of the Bank PD.BPR District Lamongan. The sample in this study was based on a sample method Saturated. In this case the number of samples studied as many as 17 employees associated on credit. This peneitian using quantitative descriptive method that aims to determine the relationship between variables and role, through approaches and statistical tests. Data collected by observation, interviews, distributed questionnaires and literature study. The analytical method used was Spearman Rank correlation coefficient, the research hypothesis will be tested using the t test. Based on the results of research and discussions carried out have obtained results rs of 0.785 which means there is a very strong relationship between the two variables, and supported by hypothesis testing via t test where t count> t table (5.559> 2.131) thus hypothesis test results are acceptable, so that it can be concluded that the internal audit contribute to the effectiveness of the provision of credit. As well as the calculation of the coefficient of determination (kd) the result of 67.30% which means that 67.30% of internal audit contributes to the effectiveness of the loan while the rest influenced by other factors not examined.

Keywords: Internal Audit, Effectiveness, Lending, Audit Internal, Efektivitas, pinjaman

Availability

No copy data

Detail Information
Series Title
Peran Internal Audit Guna Meningkatkan Efektivitas dalam Pencairan Kredit pada PD.BPR Bank Daerah Kabupaten Lamongan
Call Number
-
Publisher
Faculty of Islamic Studies Sha : Faculty of Islamic Studies Sharia Economics Study Program, Yudharta University.,
Collation
77-92
Language
Indonesia
ISBN/ISSN
2549-2578
Classification
Akuntansi
Content Type
-
Media Type
-
Carrier Type
-
Edition
Volume 13 No 1
Subject(s)
-
Specific Detail Info
-
Statement of Responsibility
Other version/related

No other version available

File Attachment
Comments
You must be logged in to post a comment