Jurnal Ekonomi Bisnis dan Akuntansi
Vol. 2 No. 3 (2022): Desember : Jurnal Ekonomi Bisnis dan Akuntansi (JEBAKU)

SISTEM AUDITING DAN PENGENDALIAN INTERNAL TERHADAP PENINGKATAN BUDAYA KINERJA DINAS TENAGA KERJA SUMATERA UTARA

Aulia Wardhana (Unknown)
Saparuddin Siregar (Unknown)



Article Info

Publish Date
18 Nov 2022

Abstract

Unqualified Opinion on LKPD by the BPK RI 2021, which was obtained by the North Sumatra Provincial Government, partly due to the appropriateness of the effectiveness of internal control which also influenced the motivation of the Medan City Manpower Office, North Sumatra, to create a performance culture that is able to answer public needs through an audit system and internal control, although constrained in mastering the SIMDA application program. This study used the library research method and checklist tables as data analysis which were observed for 1 month. It was concluded that the results appear if the Medan City Manpower Office employees try to run the accounting system well, it can be seen from the routine evaluation and corrective action, preventive makes employees related to their fields continue to push themselves to improve their performance again, especially in understanding SIMDA. The performance culture that has been created can be seen from its social media accounts, which are very responsive and active in responding to the needs of the Medan people for jobs and the improvement of soft or hard skills utilizing training and coaching held by the Medan Manpower Office.

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Journal Info

Abbrev

jebaku

Publisher

Subject

Economics, Econometrics & Finance

Description

Jurnal Ekonomi Bisnis dan Akuntansi berfokus pada penerbitan artikel berkualitas tinggi yang didedikasikan untuk semua aspek Ekonomi Bisnis dan Akuntansi. pengaturan dan lintas tingkat. Jurnal ini memberikan ruang bagi para peneliti untuk berdiskusi, mengejar dan meningkatkan pengetahuan di bidang ...