Sirait, Ningsih (0751357) (2011) Pengaruh Pelaksanaan Audit Operasional terhadap Efektivitas Peningkatan Kinerja Karyawan: Studi Kasus pada PT INTI (Persero). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
Operational audit was quality controlling for activity of employee which hoped can support reached company objective in a comprehensive manner. Operational audit done by independent and competent peoples which come from company inside. The operational audit which is undertaken by internal auditor has expectation to increase the employee performance effectiveness in PT. INTI. The research objective is to understand whether the operational audit has significant effect to Effectiveness Performance employee. the research is undertaken to Operational Audit (X) and the effectiveness of performance employee (Y). the research method is usually descriptive with operational audit independent variable and effectiveness performance employee as dependent variable. Primary data collection is undertaken by using spread questionnaire to internal auditor of PT. INTI. With probability random sampling with amount of 34 sample random sampling. The result of the research showed that operational audit has effect to the employee performance effectiveness audit operational has coefficient of determination as much 24,8 % to effect of in creasing employee performance effectiveness.
| Item Type: | Thesis (Undergraduate) |
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| Uncontrolled Keywords: | operational audit, effectiveness and employee performance |
| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 13 Mar 2015 09:11 |
| Last Modified: | 13 Mar 2015 09:11 |
| URI: | http://repository.maranatha.edu/id/eprint/11082 |
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