FUNGSI AUDIT OPERASIONAL DALAM MENINGKATKAN EFEKTIVITAS KEGIATAN PERKREDITAN PADA PT BPR HASAMITRA DI MAKASSAR

  • Herlina Henni Sekolah Tinggi Ilmu Ekonomi YPUP Makassar
  • Silvester Saman Sekolah Tinggi Ilmu Ekonomi YPUP Makassar
  • Tamsil Tamsil Sekolah Tinggi Ilmu Ekonomi YPUP Makassar

Abstract

This research aims to determine how the implementation of operational audits in improving the effectiveness of credit activities and the role of operational audits in increasing the effectiveness of credit activities at PT.BPR Hasamitra in Makassar. The method used in this research was descriptive method. The data collected were primary and secondary data which obtained by interview and documentation techniques. The results showed that the implementation of operational audits at
PT.BPR Hasamitra in Makassar was carried out by internal audits as SKAI and operational audits has an important role in increasing the effectiveness of

Published
2020-03-30
How to Cite
HENNI, Herlina; SAMAN, Silvester; TAMSIL, Tamsil. FUNGSI AUDIT OPERASIONAL DALAM MENINGKATKAN EFEKTIVITAS KEGIATAN PERKREDITAN PADA PT BPR HASAMITRA DI MAKASSAR. ACCOUNTING JOURNAL, [S.l.], v. 1, n. 1, p. 437-444, mar. 2020. Available at: <http://ojs.stkip-ypup.ac.id/index.php/SA/article/view/275>. Date accessed: 18 may 2024.
Citation Formats
Issue
Vol 1 No 1 (2020): Maret
Section
Articles