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ABSTRAKLaporan magang ini menjelaskan prosedur loan review yang dilakukan oleh KAP
IDR untuk memeriksa kewajaran penilaian kualitas kredit yang dilakukan oleh
Bank DJM atas debitur-debiturnya, sesuai dengan Peraturan Bank Indonesia.
Secara khusus, penulis menjelaskan proses pemberian kredit oleh Bank DJM, serta
prosedur yang dilakukan KAP IDR dalam melakukan loan review. Berdasarkan
analisis atas prosedur loan review yang dilakukan oleh KAP IDR, dapat
disimpulkan bahwa KAP IDR telah melakukan prosedur penilaian kredit sesuai
dengan ketentuan Bank Indonesia dan Bank DJM telah melakukan penilaian
kualitas kreditnya dengan wajar.
ABSTRACTThe internship report illustrates the loan review procedures performed by KAP IDR
in order to review the reasonableness of credit quality grading conducted by DJM
Bank for its debtors, in compliance with Bank Indonesia?s regulatory requirements.
The author explains the credit facility granting process of DJM Bank, as well as the
audit practice carried out by KAP IDR in performing loan review procedures. Based
on the analysis of loan review procedures by KAP IDR, the author concludes that
KAP IDR has conducted credit grading procedures in compliance with Bank
Indonesia?s regulation, and DJM Bank has reasonably graded its credit quality.;The internship report illustrates the loan review procedures performed by KAP IDR
in order to review the reasonableness of credit quality grading conducted by DJM
Bank for its debtors, in compliance with Bank Indonesia?s regulatory requirements.
The author explains the credit facility granting process of DJM Bank, as well as the
audit practice carried out by KAP IDR in performing loan review procedures. Based
on the analysis of loan review procedures by KAP IDR, the author concludes that
KAP IDR has conducted credit grading procedures in compliance with Bank
Indonesia?s regulation, and DJM Bank has reasonably graded its credit quality.
, The internship report illustrates the loan review procedures performed by KAP IDR
in order to review the reasonableness of credit quality grading conducted by DJM
Bank for its debtors, in compliance with Bank Indonesia’s regulatory requirements.
The author explains the credit facility granting process of DJM Bank, as well as the
audit practice carried out by KAP IDR in performing loan review procedures. Based
on the analysis of loan review procedures by KAP IDR, the author concludes that
KAP IDR has conducted credit grading procedures in compliance with Bank
Indonesia’s regulation, and DJM Bank has reasonably graded its credit quality.
]
TA-Stephanie Indah Mulya.pdf :: Unduh