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 |
| _version_ | 1827595864178163712 |
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| author | Camelia Verahastuti H Sunarto Pahri Pahri |
| author_facet | Camelia Verahastuti H Sunarto Pahri Pahri |
| author_sort | Camelia Verahastuti |
| collection | DOAJ |
| description |
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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| first_indexed | 2024-03-09T03:01:29Z |
| format | Article |
| id | doaj.art-f1a21d5462f742a69ba46753deb64b87 |
| institution | Directory Open Access Journal |
| issn | 2597-4750 2597-4785 |
| language | English |
| last_indexed | 2024-03-09T03:01:29Z |
| publishDate | 2023-11-01 |
| publisher | LPPM of Narotama University Surabaya |
| record_format | Article |
| series | IJEBD (International Journal of Entrepreneurship and Business Development) |
| spelling | doaj.art-f1a21d5462f742a69ba46753deb64b872023-12-04T17:06:21ZengLPPM of Narotama University SurabayaIJEBD (International Journal of Entrepreneurship and Business Development)2597-47502597-47852023-11-016610.29138/ijebd.v6i6.2579Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo SamarindaCamelia Verahastuti0H Sunarto1Pahri Pahri2Faculty of Economics and Business, Universitas 17 Agustus 1945 SamarindaFaculty of Economics and Business, Universitas 17 Agustus 1945 SamarindaFaculty of Economics and Business, Universitas 17 Agustus 1945 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 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. https://jurnal.narotama.ac.id/index.php/ijebd/article/view/2579Management AuditEffectiveEfficientEconomical |
| spellingShingle | Camelia Verahastuti H Sunarto Pahri Pahri Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda IJEBD (International Journal of Entrepreneurship and Business Development) Management Audit Effective Efficient Economical |
| title | Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda |
| title_full | Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda |
| title_fullStr | Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda |
| title_full_unstemmed | Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda |
| title_short | Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda |
| title_sort | management audit of operational decisions in the financial function of pt rajawali nusindo samarinda |
| topic | Management Audit Effective Efficient Economical |
| url | https://jurnal.narotama.ac.id/index.php/ijebd/article/view/2579 |
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