Article Per Year (5 Year)
p-Index From 2020 - 2025
0.562
P-Index
This Author published in this journals
All Journal Oportunitas Asian Journal of Social and Humanities
Widiarochmawati, Niniek
Unknown Affiliation
Decision Sciences, Operations Research & Management Earth & Planetary Sciences Economics, Econometrics & Finance Education Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice

Published : 3 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 3 Documents
Search

 1 
Analysis of Internal Audit Planning in Improving the Effectiveness of Organizational Performance at the Btm Sinar Mentari Tuban Cooperative Hariyanti, Hariyanti; Supiyanto, Yudi; Widiarochmawati, Niniek; mariyani, Dede; Mufaqqih Amrullah, Bashirotul
Asian Journal of Social and Humanities Vol. 2 No. 6 (2024): Asian Journal of Social and Humanities
Publisher : Pelopor Publikasi Akademika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59888/ajosh.v2i6.273

Abstract

This study aims to describe the implementation of an internal audit in the BTM Sinar Mentari Tuban Cooperative and to describe internal audit planning in increasing the effectiveness of the performance of the BTM Sinar Mentari Tuban Rice Cooperative organization. Data collection techniques are carried out using questionnaires, observations, and interviews. Data analysis techniques are measurements with a Likert scale and descriptive statistics. Based on data analysis conducted on internal audits in increasing the effectiveness of organizational performance at the BTM Sinar Mentari Tuban cooperative, it can be seen that The results of research on the effectiveness of the role of internal audit at the Sinar Mentari BTM Cooperative show effective results. This can be seen from the calculation results showing 92.80%. The results of calculating the effectiveness of the company's performance show 92.46%; this means that the company's performance will be effective if there is an internal audit role in the company.
PENGARUH LINGKUNGAN KERJA TERHADAP PRODUKTIVITAS KERJA KARYAWAN BAGIAN PRODUKSI PADA CV. AIDRAT PP. SUNAN DRAJAT BANJARANYAR - PACIRAN - LAMONGAN TAHUN 2014 Widiarochmawati, Niniek
OPORTUNITAS: Jurnal Pendidikan Ekonomi, Manajemen, Kewirausahaan dan Koperasi Vol 5 No 02 (2024): OPORTUNITAS : Jurnal Pendidikan Ekonomi, Manajemen, Kewirausahaan, dan Koperasi
Publisher : Pendidikan Ekonomi FKIP Universitas PGRI Ronggolawe Tuban

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

Lingkungan kerja adalah suatu lingkungan dimana karyawan bekerja dan segala sesuatu yang ada disekiar para karyawan tersebut, baik berbentuk fisik maupun non fisik yang mana dapat mempengaruhi mereka dalam menjalankan tugas dan perannya masing-masing. Lingkungan kerja terbagi menjadi dua yaitu lingkungan kerja fisik dan lingkungan kerja non fisik. Penelitian ini bertujuan untuk mendeskripsikan kondisi lingkungan kerja dalam CV. Aidrat PP. Sunan Drajat yang mencakup aspek fisik dan non fisik dan untuk mengetahui pengaruh lingkungan kerja terhadap produktivitas kerja karyawan di CV. Aidrat PP. Sunan Drajat. Jenis penelitian ini kuantitatif dengan metode deskriptif. Populasi dalam penelitian ini adalah seluruh karyawan CV. Aidrat sebanyak 54 orang karyawan. Sampel ditentukan dengan teknik purposive sample dengan responden sebanyak 54 orang karyawan. Teknik pengumpulan data yang digunakan adalah observasi, keusioner (angket), wawancara, dan dokumentasi. Teknik analisis data yang digunakan dalam penelitian ini adalah analisis deskriptif kuantitatif, analisis regresi linier sederhana dan analisis regresi linier berganda dengan menggunakan progam SPSS versi 17 for windows. Hasil penelitian diperoleh bahwa bahwa ada pengaruh secara positif signifikan antara lingkungan kerja terhadap produktivitas kerja karyawan. Disarankan bagi perusahaan sebaiknya mempertahankan kenyamanan lingkungan kerja yang dirasakan sudah cukup baik sehingga mendukung karyawan dalam menyelesaikan pekerjaannya, karena kenyamanan dan kesejahteraan karyawan adalah faktor terpenting dalam perusahaan yang implikasinya dapat mempengaruhi produktivitas kerja karyawan.
Analysis of Internal Audit Planning in Improving the Effectiveness of Organizational Performance at the Btm Sinar Mentari Tuban Cooperative Hariyanti, Hariyanti; Supiyanto, Yudi; Widiarochmawati, Niniek; mariyani, Dede; Mufaqqih Amrullah, Bashirotul
Asian Journal of Social and Humanities Vol. 2 No. 6 (2024): Asian Journal of Social and Humanities
Publisher : Pelopor Publikasi Akademika

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59888/ajosh.v2i6.273

Abstract

This study aims to describe the implementation of an internal audit in the BTM Sinar Mentari Tuban Cooperative and to describe internal audit planning in increasing the effectiveness of the performance of the BTM Sinar Mentari Tuban Rice Cooperative organization. Data collection techniques are carried out using questionnaires, observations, and interviews. Data analysis techniques are measurements with a Likert scale and descriptive statistics. Based on data analysis conducted on internal audits in increasing the effectiveness of organizational performance at the BTM Sinar Mentari Tuban cooperative, it can be seen that The results of research on the effectiveness of the role of internal audit at the Sinar Mentari BTM Cooperative show effective results. This can be seen from the calculation results showing 92.80%. The results of calculating the effectiveness of the company's performance show 92.46%; this means that the company's performance will be effective if there is an internal audit role in the company.
Co-Authors Hariyanti Hariyanti mariyani, dede Mufaqqih Amrullah, Bashirotul Yudi Supiyanto