Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda
This study aims to conduct a management audit of the financial function and make ideas or recommendations to PT. Rajawali Nusindo Samarinda. Observation, interviews, and questionnaires were used to obtain data from the relevant management. A checklist on the financial function management audit work...
| Main Authors: | , , |
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| Format: | Article |
| Language: | English |
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LPPM of Narotama University Surabaya
2023-11-01
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| Series: | IJEBD (International Journal of Entrepreneurship and Business Development) |
| Subjects: | |
| Online Access: | https://jurnal.narotama.ac.id/index.php/ijebd/article/view/2579 |
| Summary: | This study aims to conduct a management audit of the financial function and make ideas or recommendations to PT. Rajawali Nusindo Samarinda. Observation, interviews, and questionnaires were used to obtain data from the relevant management. A checklist on the financial function management audit working paper was utilized as an analytical instrument in a qualitative descriptive manner. According to the research findings, the operational decision-making function resulting from analytical calculations is 77% for effective criteria, 100% for efficiency, and 86% for economic metrics. The findings of this study indicate that the company's financial function is operating effectively, efficiently, and inexpensively.
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| ISSN: | 2597-4750 2597-4785 |