Pengaruh Audit Operasional dan Pengendalian Internal terhadap Kinerja Perusahaan

Yuningsih, Risma Adelia (2024) Pengaruh Audit Operasional dan Pengendalian Internal terhadap Kinerja Perusahaan. Jurnal Manajemen, Bisnis dan Akuntansi, 3 (1). pp. 331-344. ISSN 2963-5292

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Abstract

The company is the place where all production activities occur and all production factors gather. One important factor for a company to achieve quality performance is from a non-financial perspective such as operational audits and internal controls. This research aims to analyze the influence of operational audit and internal control on the performance of PT. Karya Sidorukun Santosa. The method used in this research is a quantitative approach with data obtained through distributing questionnaires. The results of data analysis show that operational audits have a negative effect on company performance, while internal control has a positive effect on company performance.

Item Type:	Article
Uncontrolled Keywords:	Operational Audit, Internal Control, Company Performance
Subjects:	Economic And Business > Accounting Economic And Business
Divisions:	Faculty of Economic and Business > Accounting Study Program Library of Congress Subject Areas > Accounting Study Program Accounting Study Program
Depositing User:	Risma Adelia Yuningsih
Date Deposited:	04 Jul 2024 07:16
Last Modified:	04 Jul 2024 07:16
URI:	http://eprints.umg.ac.id/id/eprint/10231

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