THE ROLE OF INTERNAL AUDIT IN RISK MANAGEMENT TO THE MICRO-MULTIPURPOSE CREDIT PROCESS

Abstract

The purpose of this research is to assess the influence of the role of internal audit in risk management on the crediting process. The data collection method used in this research is secondary data and primary data. The method of determining samples is done by Convenience Sampling technique (selection of samples based on convenience) with data collection techniques using questionnaire method. The analysis tools used are regression analysis using methods of validity and reliability, normality, classical assumptions, Heteroskedastisity Test, Multicolinearity Test, and partial t test and F test. The Internal Audit and Risk Management contributed to the Credit Process.