Article Per Year (5 Year)
p-Index From 2020 - 2025
0
P-Index
This Author published in this journals
All Journal JURNAL AKUNTANSI DAN KEUANGAN
M, Andi Trisno
JURNAL AKUNTANSI DAN KEUANGAN

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
AUDIT MANAJEMEN ATAS FUNGSI KEUANGAN PADA PERUSAHAAN DAERAH AIR MINUM (PDAM) TIRTA ANOA KENDARI Rimporok, Ch.; Safaruddin, Safaruddin; M, Andi Trisno
JURNAL AKUNTANSI DAN KEUANGAN Vol 2, No 1 (2017)
Publisher : JURNAL AKUNTANSI DAN KEUANGAN

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (123.15 KB)

Abstract

The purpose of this study was to determine the systems and procedures for financial functions at the Regional Water Company (PDAM) Tirta Anoa Kendari were run effectively and efficiently.The method used is using descriptive analysis that provides an explanation of the efficiency and effectiveness of the finance function and findings obtained based on the results of audits at the Regional Water Company (PDAM) Tirta Anoa Kendari, then make recommendations to the top management on these findings.The result showed that the company already has an organizational structure, division of tasks and responsibilities are clear and sufficient. The the existing shortcomings in the company is the financial part not prepare cash flow, the concurrent positions in the finance function, there is no adequate employee training, as well as the absence of rotation of employees.Keyword: Management Audit, Finance Function, Efficiency and Effectivenes.
Co-Authors Rimporok, Ch. Zulham Zulham