Peranan Audit Operasional terhadap Efektivitas Peningkatan Kinerja Karyawan pada PT. Pos Indonesia (Persero)

Dewi, Maria Thovinda (0751292) (2011) Peranan Audit Operasional terhadap Efektivitas Peningkatan Kinerja Karyawan pada PT. Pos Indonesia (Persero). Undergraduate thesis, Universitas Kristen Maranatha.

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Abstract

Employee performance is one of the most important factor in good company because the company's poor performance can be seen from the performance of employees. Required operational audits conducted by internal auditors in the company to avoid the possibility of poor employee performance. It is expected to assist management in check, and supervise all activities performed by employees to comply with the procedure or its intended purpose so as to enhance the effectiveness of employee performance. The study was conducted to determine the extent of the role of operational audit of the effectiveness of employee performance improvement in PT Pos Indonesia(Persero). The method used in this research is descriptive analytical case study approach. Data collection techniques by performing observation of records and documents audit procedures that are owned PT Pos Indonesia, the interview on the internal auditors in PT Pos Indonesia (Persero), as well as distributing questionnaires on internal auditors in PT Pos Indonesia (Persero) to streng then the result sresearch. The results showed that the role of operational audit on PT Pos Indonesia (Persero) Bandung has been adequate, it is evident every step of the audit has been conducted properly. Operational audit of PT Pos Indonesia (Persero) also play a role in terms of improving the effectiveness of employee performance.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: operational audits, the effectiveness of employee performance
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Faculty of Economics > 51 Accounting Department
Depositing User: Perpustakaan Maranatha
Date Deposited: 09 Mar 2015 09:23
Last Modified: 09 Mar 2015 09:23
URI: http://repository.maranatha.edu/id/eprint/10859

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