Article Per Year (5 Year)
p-Index From 2021 - 2026
2.554
P-Index
This Author published in this journals
All Journal JAKU (Jurnal Akuntansi & Keuangan Unja) (e-journal) SELODANG MAYANG Jurnal Karya Abdi International Journal of Business, Law, and Education Jurnal Akuntansi dan Keuangan TRIMAS: Jurnal Inovasi dan Pengabdian Kepada Masyarakat MANKEU (JURNAL MANAJEMEN KEUANGAN) AMNESIA (JURNAL MANAJEMEN SUMBER DAYA MANUSIA) Indonesian Journal of Economic & Management Sciences (IJEMS)
Badewin
Universitas Islam Indragiri
Agriculture, Biological Sciences & Forestry Humanities Automotive Engineering Biochemistry, Genetics & Molecular Biology Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mechanical Engineering Neuroscience Nursing Public Health Social Sciences Transportation Other

Published : 31 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 31 Documents
Search

 1   2   3   4 
Pengaruh Audit Operasional dan Pengendalian Internal Terhadap Kinerja Karyawan pada PT BPR Gemilang (Perseroda) Kabupaten Indragiri Hilir SUNARTI SUNARTI; RANTI MELASARI; BADEWIN BADEWIN
JURNAL AKUNTANSI DAN KEUANGAN Vol 15 No 1 (2026): Jurnal Akuntansi dan Keuangan
Publisher : Fakultas Ekonomi Universitas Islam Indragiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32520/730cyt34

Abstract

This study examines the effect of operational audit and internal control on employee performance at PT BPR Gemilang Perseroda Indragiri Hilir. The research is motivated by the need to improve employee performance to support effective and accountable banking operations. The research aims to analyze the influence of operational audit and internal control on employee performance. This study uses a quantitative approach with a survey design. The population consists of all employees of PT BPR Gemilang Perseroda, totaling 30 respondents, using a saturated sampling technique. Data were collected through questionnaires and analyzed using multiple linear regression analysis. The results show that operational audit and internal control have a positive and significant effect on employee performance, both partially and simultaneously. These findings indicate that effective audit implementation and strong internal control can improve work quality and productivity. In conclusion, strengthening operational audit and internal control is essential to enhance employee performance in regional banking institutions.
Co-Authors Afrizal Ahmad Prayudi Amri Amir Amri Amir Anak Agung Gede Sugianthara Arifansyah, Arifansyah Bayu Fajar Susanto editor akuntansi FEBRI KURNIA Fitri Yunita GUNTUR, SM Gustina, Ira HAPSAH ABBAS Khairul Ihwan, Khairul Kinanda, Rezky Machdie, Muhammad Misnah Misnah Muannif Ridwan MUHAMMAD NURDIN Muslimin, Haza Niswan, Muhlishatun NOVRIANI SUSANTI Ranti Melasari RIA FEBRINA Rike Setiawati Rike Setiawati Roberta Zulfhi Surya Rosliana Rosliana Rosliana Rosliana, Rosliana Sarmiati Sarmiati Siti Aisyah SITI HUJAIMAH SRI RAHAYU Sri Rahayu SRI UTARI MARYANTI SUNARTI SUNARTI Suryani Suryani Susfayetti Syafrina Dina Yuni Ruzita Zulrahmadi