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All Journal Perspektif : Jurnal Ekonomi dan Manajemen Universitas Bina Sarana Informatika INTERACTION: Jurnal Pendidikan Bahasa Jurnal Pendidikan dan Konseling Akrab Juara : Jurnal Ilmu-ilmu Sosial Abditeknika - Jurnal Pengabdian Kepada Masyarakat RELEVAN : Jurnal Riset Akuntansi Prosiding (SIAR) Seminar Ilmiah Arsitektur Journal of Artificial Intelligence and Digital Business Jurnal Rekayasa elektrika Jurnal Ekonomi Bisnis Antartika Aksaqila International Humanities and Social Sciences [AIHSS] Journal Jurnal Intelek Insan Cendikia Inflasi : Jurnal Ekonomi, Manajemen dan Perbankan Tamilis Synex: Multidimensional Collaboration Menulis: Jurnal Penelitian Nusantara Jurnal Cakrawala Akademika JMAEKA: Jurnal Manajemen Ekonomi Akuntansi
Darma Wijaya
UNIVERSITAS BINA SARANA INFORMATIKA
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Journal : RELEVAN : Jurnal Riset Akuntansi

 1 
IMPLEMENTASI HASIL AUDIT LAPORAN KEUANGAN DALAM MENUNJANG EFISIENSI DAN EFEKTIVITAS PENGELOLAAN KEUANGAN (Studi Kasus di PT Astra Graphia Tbk Implementasi Audit Operasional Sistem Online) Vanina, Maria Vanina; Fibriany, Firstianty Wahyuhening; Wijaya, Darma
RELEVAN : Jurnal Riset Akuntansi Vol 5 No 1 (2024): November
Publisher : FEB-UP Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35814/relevan.v5i1.5685

Abstract

With the growing development of a company, the problems faced by the company also increase. The limitations of a leader in controlling and supervising the company's activities require the leader to delegate some authority to his subordinates. Therefore, leaders need a tool that can assess and evaluate company activities. The tool that can be used for this purpose is the implementation of operational audits. By conducting an operational audit, the company hopes to improve the efficiency and effectiveness of the part being audited. Based on the problems above, the authors conducted research at PT Astra Graphia Tbk, which is engaged in information technology and focuses on printing and digital services business activities. This research uses a descriptive method with a qualitative approach. Primary data is obtained from data collection, and secondary data is obtained from literature, books, and company documents. Keywords: Audit, Financial Statements, Sales Efficiency and Effectiveness
IMPLEMENTASI HASIL AUDIT LAPORAN KEUANGAN DALAM MENUNJANG EFISIENSI DAN EFEKTIVITAS PENGELOLAAN KEUANGAN (Studi Kasus di PT Astra Graphia Tbk Implementasi Audit Operasional Sistem Online) Vanina, Maria Vanina; Fibriany, Firstianty Wahyuhening; Wijaya, Darma
Relevan : Jurnal Riset Akuntansi Vol. 5 No. 1 (2024): November
Publisher : FEB-UP Press

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35814/relevan.v5i1.5685

Abstract

With the growing development of a company, the problems faced by the company also increase. The limitations of a leader in controlling and supervising the company's activities require the leader to delegate some authority to his subordinates. Therefore, leaders need a tool that can assess and evaluate company activities. The tool that can be used for this purpose is the implementation of operational audits. By conducting an operational audit, the company hopes to improve the efficiency and effectiveness of the part being audited. Based on the problems above, the authors conducted research at PT Astra Graphia Tbk, which is engaged in information technology and focuses on printing and digital services business activities. This research uses a descriptive method with a qualitative approach. Primary data is obtained from data collection, and secondary data is obtained from literature, books, and company documents. Keywords: Audit, Financial Statements, Sales Efficiency and Effectiveness
Co-Authors Andani, Salsabila Maisah Anggraini, Ningsih Anita Oktaviani Apriliana Apriliani Apriliani Astusi, Dyah Widi Berliana, Evatia Daniel Happy Putra Dayana Dayana Deasy Novayanti Dedi Supriadi Duha, Lilis Santri Eka Putri Handayani Fadli Ilyas Fanny Aflinda Yahya Firstianty Wahyuhening Fibriany Hadi Wibowo Hadi Wibowo Hadi, Syifa Rahadatul'aisy Herlina Susanti Indra Prana Indra Prana Intan Kusuma Dewi Intan Kusuma Dewi Iwan Asmadi Iwan Iwan Junimar, Junimar Marti, Natasya Mujiaty, Yulia Nadya Sakhira Natasya Marti Ningsih Anggraini Nisa Kurnia Zahra Novayanti, Deasy Novi Nurhidayati Octaviani, Tania Prana, Indra Prihatiningsih Prihatiningsih Purwatiningsih Purwatiningsih Putri Maulid Ritonga, Diana Rosalina Roy Irawan Samuel Jonathan Sarah Prasetiawati Shinta Indah Cahyani Siti Indah Permatasari Siti Mujiatun Siti Nurjanah SITI NURJANAH Siti Nurjanah Sopyan Sopyan Sopyan Sopyan Sri Rahma Wulandari Tusriah, Ika Uswah Hasanah Vanina, Maria Vanina Viony Isna Nijanati Wahyu Dwi Widodo Yulia Mujiaty Yulia Mujiaty