AUDIT OPERASIONAL UNTUK MENINGKATKAN EFEKTIVITAS TERHADAP FUNGSI PRODUKSI DAN FUNGSI PENJUALAN PADA PT. TIRTA INVESTAMA

WIJAYA, TOMMY (2019) AUDIT OPERASIONAL UNTUK MENINGKATKAN EFEKTIVITAS TERHADAP FUNGSI PRODUKSI DAN FUNGSI PENJUALAN PADA PT. TIRTA INVESTAMA. S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This Research aims to know the influence of the effect of operational audit of the functions of production and sales at PT.Tirta Investama. This study used descriptive qualitative method is a method to examine the status of human groups, an object, condition, or a class of events in the present. Data collection techniques used through observation,and interviews These results indicate that the effect on the function of production and sales is not running optimally, some procedures still need to make adjustments to the functions of each division can open up opportunities for fraud that hurt the company, it may disrupt the efektitivitas in the company's production activities. Keywords : Audit Operations, efektivitas, Production Function, Sales Penelitian ini bertujuan untuk mengetahui pengaruh audit operasional terhadap fungsi produksi dan fungsi penjualan pada PT. Tirta Investama Penelitian ini menggunakan metode deskriptif kualitatif yaitu suatu metode dengan meneliti status kelompok manusia, suatu objek, kondisi ataupun suatu kelas peristiwa yang pada masa sekarang. Teknik pengumpulan data yang digunakan yaitu melalui observasi, wawancara Hasil penelitian ini menunjukkan bahwa pengaruh pada fungsi produksi dan penjualan belum berjalan dengan optimal, beberapa prosedur masih harus melakukan penyesuaian terhadap fungsi masing-masing divisi karena dapat membuka peluang kecurangan yang merugikan perusahaan, hal ini dapat mengganggu efektitivitas dalam aktivitas produksi perusahaan. Kata Kunci : Audit Operasional, Efektivitas, Fungsi Produksi, Penjualan

Item Type: Thesis (S1)
Call Number CD: FE/AK. 19 068
NIM/NIDN Creators: 43214120149
Uncontrolled Keywords: Audit Operasional, Efektivitas, Fungsi Produksi, Penjualan
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.458 Internal Auditing/Audit Internal
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 05 Dec 2021 10:20
Last Modified: 26 Jan 2022 04:46
URI: http://repository.mercubuana.ac.id/id/eprint/51409

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