The Implementation of Risk Management, Internal Control Systems, and Audits’ Role’s Effects on Credit Policy
Background: The current government expects progress in economic equality
and national development. In national development will certainly require
very large funds, therefore the role of the bank is absolute.
Aim: This research aims to analyze the influence of risk management, the
effectiveness of internal control systems, and the role of internal audits on
credit policy.
Method: This study uses survey methods from the results of previous
research. The testing method is done using multiple linear regression causal
analysis.
Findings: The results of this study show that the role of risk management,
internal control systems and internal audits has an influence on credit policy.
Copyright (c) 2021 Nabila Nurrachmatika Azita
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