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All Journal Jurnal Mirai Management YUME : Journal of Management
Ade damayanty Vina giovani
(Orc ID : https://orcid.org/0000-0003-0155-2555) (Sinta ID : 6675772) STIE Amkop Makassar
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Health Professions Social Sciences

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Pengaruh Persepsi Sampling Statistik Resiko Audit ,Time Pressure dan Pengalaman terhadap Penggunaan Metode Sampling Audit Ade damayanty Vina giovani
YUME : Journal of Management Vol 3, No 3 (2020)
Publisher : Pascasarjana STIE Amkop Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37531/yum.v3i3.1427

Abstract

AbstractThe purpose of this study is to analyze the type of sampling method that is often used by auditors and to analyze the factors that influence the use of sampling methods by independent auditors. The technique of data collection is done by distributing questionnaires to the Auditor who works at the Public Accounting Firm registered in Makassar. While the data analysis techniques used were validity and reliability test analysis, multiple linear regression analysis, and horsmer-glue test. The results of the study found that the perception of sampling with the use of the audit sampling method had a positive and significant effect. The influence between the perception of audit risk and the use of the audit sampling method has a positive and significant effect. The influence of Time pressure is significant with the use of the audit sampling method, and the influence of experience with the use of audit sampling methods has a significant and positive effect. Keywords: statistical sampling, audit risk, time pressure, auditor experience.
Peranan Audit Operasional dalam Menunjang Fektifitas Pelayanan Cargo Pada PT Sicepat Ekspres Ade Damayanty Vina Giovani; Baso R; Zakinah Halim
Jurnal Mirai Management Vol 7, No 3 (2022)
Publisher : STIE AMKOP

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37531/mirai.v7i3.2800

Abstract

Abstrak Saat ini, jasa pengiriman semakin banyak dibutuhkan, terutama karena maraknya belanja online. Belanja online sendiri memungkinkan seorang klien melakukan pemesanan barang, baik dari dalam maupun luar negeri, sehingga membutuhkan jasa perusahaan ekspedisi yang akan berperan sebagai pengantar produk pesanan. Penelitian ini menggunakan metode deskriptif kualitatif, yaitu dengan mendeskripsikan Peranan Audit Operasional pada PT Sicepat Ekspres terkait pelaksanaan operasional PT.Sicepat Ekspres kemudian menyimpulkan apakah pelayanan telah dilaksanakan secara efektif dan efisien.Hasil penelitian ini menunjukkan bahwa peranan audit operasioanl pada PT Sicepat Ekspres telah melaksanakan audit operasional setiap periodenya dengan terus melakukan koordinasi dengan atasan terkait mengenai informasi tentang pelaksaan operasional pada PT.Sicepat Ekspres dan dengan peranan audit operasional, operasional pada PT Sicepat Ekspres menjadi lebih efisien dan efektif. Kata kunci : Audit Operasional dan Efektivitas Pelayanan
Co-Authors Baso R Zakinah Halim