PENGARUH AUDIT MANAJEMEN TERHADAP EFISIENSI OPERASIONAL (STUDI PADA PT. PERTA…

This study aims to analyze the influence of management audit, including audit planning, audit implementation, audit reporting, and audit follow-up, on operational efficiency at PT Pertamina Hulu Rokan Regional 1 Zona 4A. Using a quantitative approach with data collected from 78 respondents within the Supply Chain Management division, the results show that audit planning has a significant negati…

AUDIT MANAJEMEN

Edition

-

ISBN/ISSN

979-526-363-3

Collation

xvi, 280 hlm. ; 23 cm

Series Title

-

Call Number

657.458 Sia a

AUDIT MANAJEMEN ATAS FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MANUSIA DALAM RANGKA…

Edition

-

ISBN/ISSN

-

Collation

xi, 92 hlm.; 29 cm

Series Title

-

Call Number

T44363

AUDIT MANAJEMEN SUMBER DAYA MANUSIA DALAM MENILAI KUALITAS KINERJA SATUAN PEN…

Edition

-

ISBN/ISSN

-

Collation

ix, 77 hlm.: Tab.; 29 cm.

Series Title

-

Call Number

T27512

EVALUASI ATAS PELAKSANAAN KEGIATAN AUDIT INTERNAL SISTEM MANAJEMEN LINGKUNGAN…

The objective of this research are to evaluate that the environmental management system conforms with all the requirements of the standard, to evaluate that the PT. Pupuk Sriwidjaja has effectively implemented tha planned environmental management system and to evaluate that the environmental management system is capable of achieving the PT. Pupuk Sriwidajaja's policy objectives. Research findin…

EVALUASI TERHADAP STRUKTUR PENGENDALIAN INTERNAL ATAS SISTEM PENJUALAN E-TICK…

Edition

-

ISBN/ISSN

-

Collation

x, 103 hlm.: Ilus., tab.; 29 cm

Series Title

-

Call Number

T27655

Management Audit: AUDIT MANAJEMEN, Prosedur dan Implementasi

Edition

-

ISBN/ISSN

978-979-691-456-2

Collation

x, 272 hlm. : ilus. ; 26 cm.

Series Title

-

Call Number

657.45 Bay m

Audit Manajemen: Prosedur dan Implementasi, Edisi 2

Edition

2

ISBN/ISSN

978-979-061-568-7

Collation

522 hlm., 24 cm

Series Title

-

Call Number

657 Bay a

PENILAIAN EFEKTIVITAS DAN EFISIENSI BAGIAN PENJUALAN PT CAPELLA PATRIA UTAMA …

Edition

-

ISBN/ISSN

-

Collation

xi, 90 hlm.: Ilus., tab.;29 cm

Series Title

-

Call Number

T24811

AUDIT MANAJEMEN TERHADAP PENGELOLAAN SUMBER DAYA MANUSIA PADA PT. PUPUK SRIWI…

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PERANAN AUDIT MANAJEMEN ATAS FUNGSI PEMBELIAN SPARE PART MESIN PENGOLAH KELAP…

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AUDIT MANAJEMEN PEMASARAN DALAM UPAYA MENINGKATKAN EFISIENSI DAN EFEKTIVITAS …

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MANAGEMENT AUDIT : SUATU PENGANTAR

Edition

-

ISBN/ISSN

979-518-238-2

Collation

vii, 172 hlm.: ilus.; 23 cm

Series Title

-

Call Number

657.458 Tun m

PENGARUH KOMPONEN MODAL KERJA TERHADAP PROFITABILITAS PERUSAHAAN PADA INDUSTR…

This study aims to analyze the effect of working capital components consisting of cash turnover, accounts receivable turnover and inventory turnover on profitability consisting of return on assets, return on equity and net profit margin in the consumer goods industry listed on the Indonesia Stock Exchange. The sampling technique used the purposive sampling technique so that the research sample …

ANALISIS EFEKTIVITAS SATUAN PENGAWAS INTERN DALAM MELAKSANAKAN FUNGSI PENGAWA…

To achieve competitive advantage, every company is required to continuously improve and effectivity and efficiency. The achievement of effectivity and efficiency can be done with supervision and internal control in the company. Therefore, in every state/locul enterprises in Indonesia internal supervisory unit was established (SPI) as an internal auditor to perform supervisory functions for the …

EFEKTIVITAS PENGELOLAAN BARANG MILIK NEGARA DI UNIVERSITAS SRIWUAYA

This study aims to determine the effectiveness of State's Property Management at Sriwijaya University. Sriwijaya University selected as the research object because at Sriwijaya University is a Public Service Board in its activities providing maximum services that need to be performed operational audits to assess the effectiveness of State's Property Management. This research is a qualitative de…

PENGARUH PERANAN AUDIT MANAJEMEN ATAS FUNGSI SUMBER DAYA MANUSIA DALAM MENING…

This research tittled "The Influence of Management Audit Role of Human Resource Fungtion to Improve Employee's Effectivenss in PT PLN (Persero) South Sumatera Region" which purpose to determine influences of the management audit to increase the effectiveness of employee. Human resources audit is a systematic investigation and assessment, objective, and documentation on organization functions th…

AUD1T FUNGSI PERSONALIA UNTUK MENILAI EFEKTIVITAS PROGRAM REKRUTMEN DAN PELAT…

The purpose of this research is to assess the effectiveness of recruitment and training program applied by PT.Pupuk Sriwidjaja Palembang based on the theory of effectiveness employee recruitment and training program, and give a recommendation for the weaknesses found on the implementation of the recruitment and training program at PT. Pupuk Sriwidjaja Palembang as well. The data used in this re…

EVALUASI TERHADAP EFEKTIVITAS FUNGSI PENILAIAN KINERJA PADA PT. BANK RAKYAT I…

Tujuan dari penelitian ini adalah untuk mengetahui bagaimana pelaksanaan fungsi penilaian kinerja dan untuk mengetahui proses penilaian kinerja pada PT. Bank Rakyat Indonesia Cabang Lubuklinggau. Manfaat dari penulisan skripsi ini adalah menambah wawasan dan pengetahuan mengenai proses penilaian kinerja dan audit manajemen, menjadi masukan yang bermanfaat untuk meningkatkan kualitas dan pr…

AUDIT MANAJEMEN ATAS FUNGSI SUMBER DAYA MANUSIA DI TVRI SUMATERA SELATAN

This research aimed to find out the activities and effectiveness of the management function of human resources (HR) in TVRI, South Sumatera its management starts from planning, recruitment and selection, training and development, compensation and remuneration, performance appraisal, occupational safety and health, work satisfacation on the employment of human resources termination. The research…

PENGARUH PROPORSI DEWAN KOMISARIS INDEPENDEN, KOMITE AUDIT, KEPEMILIKAN MANAJ…

This study aims to see the negative effect obtained by earnings management on the existence of a board of commissioners that has no correlation with finances, a board whose task is to carry out the duties of the board of commissioners, managers, institutional owners of a company. The variables used in this study are the proportion of independent commissioners, audit committees, management owner…

“AUDIT MANAJEMEN UNTUK MENILAI EFEKTIVITAS FUNGSI SUMBER DAYA MANUSIA (STUD…

This study aimed to assess the effectiveness of the human resource function and provide suggestions and recommendations from the findings of weaknesses founded in the CV. Minerba Consultama. Human resource activities examined included on the human resources function is already running effective or not effective. Based on the research that has been conducted, it is known that several activity of…

AUDIT MANAJEMEN ATAS FUNGSI KEUANGAN PADA PT. PUPUK SRIWIDJAJA PALEMBANG

PT. Pupuk Sriwidjaja Palembang merupakan sebuah anak perusahaan dari PT. Pupuk Indonesia (Persero) yang bergerak dibidang industri, perdagangan, jasa dibidang perpupukan, dan lainya. Tujuan dari penelitian ini adalah untuk menilai efektivitas fungsi keuangan pada PT. Pupuk Sriwidjaja Palembang agar dapat diketahui kekurangan dan kelemahan yang ada didalam pengelolaan dan pelaksanaan fungsi keua…

AUDIT SUMBER DAYA MANUSIA DALAM MENINGKATKAN EFEKTIVITAS DAN EFISIENSI KERJA …

This study aims to 1) know the implementation of human resource management fimctions within the company, has run well or is still needed improvement and 2) To study and examine human resource management, and provide recommendations for future improvements. The results showed that there was inefficiency in the function of education and training of employees and the lack of effectiveness on the f…

PENGARUH AUDIT SUMBER DAYA MANUSIA TERHADAP EFEKTIVITAS DAN EFISIENSI KINERJA…

PT. Pertamina unit pemasaran II Palembang merupakan perusahaan di bidang minyak dan gas bumi, dalam menangani sumber daya manusia PT. Pertamina sangat serius karena mengingat sumber daya manusia merupakan salah satu aktiva perusahaan yang harus dijaga dan dipelihara. Usaha pengembangan perusahaan akan melibatkan sumber daya manusia yang dimiliki perusahaan sebagai aset perusahaan dan motor peng…

ANALISA TERHADAP PENERAPAN AUDIT MANAJEMEN ATAS FUNGSI - FUNGSI MANAJEMEN SUM…

The development of the business world today is filled with the emergence of global competition is very tight with relying on technology and the latest information. To improve the competitiveness of PT Pertamina EP Region Sumatera have to do repairs and improving the quality of an effective and efficient. One way to do this is to perform auditing on a11 aspects of the company. Management is one …

PENGARUH LIKUIDITAS, SOLVABILITAS DAN UKURAN PERUSAHAAN TERHADAP TINGKAT PENG…

Penelitian ini dilakukan untuk meneliti beberapa faktor yang diperkirakan . memiliki pengaruh terhadap tingkat pengungkapan sukarela. Penelitian ini . menggunakan 57 perusahaan manufaktur yang terdaftar di Bursa Efek Indonesia (BEI) dari tahun 2005 sampai dengan tahun 2007. Metode penelitian yang digunakan adalah statistik deskriptif. Pengolahan dan analisis data menggunakan regresi berganda (m…

PERANAN AUDIT INTERNAL TERHADAP KEPATUHAN MANAJEMEN PADA PT. TARUNA JAYA CIPTA

Aktivitas Pengendalian Intern merupakan salah satu kegiatan yang penting di dalam perusahaan terutama pelaksanaan kegiatan dalan perusahaan. Oleh karena itu apabila teijadi pengendalian yang kurang tepat maka perusahaan akan mengalami kerugian yang besar. Untuk menghindari terjadinya penyimpangan maka diperlukan staf audit internal yang dapat membantu manajemen dalam mengawasi pengendalian inte…

ANALISA PENERAPAN AUDIT MANAJEMEN ATAS FUNGSI-FUNGSI MANAJEMEN SUMBER DAYA MA…

This study aims to determine how the implementation of management audits on human resource functions at PT PLN (Persero) UP3 Ogan Ilir and to identify what weaknesses are found and what alternative improvements can be provided to achieve the effectiveness of the human resource function. This research is a qualitative descriptive study. The data collection method used in this research is field s…

Audit manajemen atas fungsi sumber daya manusia pada true money cabang Palembang

Penelitian ini bertujuan untuk menilai efektivitas fungsi SDM serta meberikan saran dan rekomendasi dari temuan kelemahan yang terdapat pada True Money cabang Palembang. Aktivitas SDM yang diteliti meliputi: Perencanaan SDM, rekrutmen, seleksi dan penempatan karyawan, pelatihan dan pengembangan karyawan, perencanaan dan pengembangan karir, penliaian kinerja, kompetensi dan balas jasa, keselamat…