PENGARUH PENGENDALIAN INTERNAL DAN PEMBERIAN KREDIT TERHADAP TINGKAT KREDIT BERMASALAH PADA BANK UMUM DI INDONESIA YANG TERDAFTAR DI BURSA EFEK INDONESIA TAHUN 2013 - 2015

WAWAN DWI HADISAPUTRO. The Effect of Internal Control and Credit Provision to Non Performing Loans at Commercial Banks Listed on The Indonesia Stock Exchange in 2013-2015. Skripsi. Jakarta. Study Program of Economics Education, Consentration in Accounting Education, Faculty of Economics, State University Of jakarta. 2017 This study aims to determine the effect of internal control and credit provision to non-performing loans at commercial banks listed on the Indonesia Stock Exchange in 2013-2015. The method used is survey method. The population reached in this study amounted to 36 banks. The sampling technique using simple random sampling with tables Issac and Michael so that obtained 32 samples of banks. Technique of taking data using documentation of financial statements obtained at BEI website that is www.idx.co.id. The results of this study indicate that 1) internal control significant effect on non-performing loans of 26.11%; 2) credit provision has no significant effect on non-performing loans 3) internal control and credit provision together have a significant effect on non-performing loans of 30.3%