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PERANAN AUDIT INTERNAL DALAM MENUNJANG PENGENDALIAN PEMBERIAN KREDIT INVESTASI PADA PT. BANK PERKREDITAN RAKYAT VOX MODERN DANAMITRA

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ABSTRACT TIIE ROLE OF AT]DIT INTERNAL IN ISUPPORT OF'GRANTING CREDft INVESTMENT CONTROL In PT. Bank Perheditrn Ralryat YOX Danamitr:r By: Ivo Francius S Research aimq f9 dis66ysr, understand and assess the role of internal audit, in support of granting 6edit on invesunent contol of pT Bank perlaeditan Rakyat VOX Modem Danamita Research is done by the descriptive method, where data collected based on real actual circumstatrces, processed, analyzed, and evenhnlly the conclusion so as to provide the needed information. Data colleded by doing interviews and disseminate a questionnaire to parties related to this research. The scale of measurement used is the likert scale and using correlation of pearson product Moment and the detemrination of the coefficient analysis Statistical tests using test-t with a 0.05 Based on the research that has been conducted, the results of the study show that the implementation of internal audit conducted by the intemal auditor of one person every day to check out transakasi the previous day, and responsible directly to the Commissioner. To control the granting of credit investments, which the ba.nk perfornrs a tiered analysis starting fiom the marketing, credit, credit committee approval which must be authorised in more than one official of the bank based on a statistical analysis of the correlation coefficient forrnula using the Pearson Product Moment, then the correlation coefficient or the results retrieved r 0.78, this means that the relationship between the intemal audit in support of granting credit control investment isstrong and positive. And test the hypothesis that do show that namely 2,73 > 2,5708 then it can be infened that He ryas denied, the size of the role given by the intemal audit internal conuol support in granting credit investsnent or kd is 60,87o, while the rest of 3 9.8o/o were influslc€d fy 6th.. factors.