Media Mahardhika
Vol. 21 No. 1 (2022): September 2022

THE IMPACT OF INTERNAL AUDIT ON THE OPERATIONAL FINANCING TRANSACTIONS OF THE COMPANY PT. JASA RAHARJA (PERSERO) SURABAYA REPRESENTATIVE

Almadinda Violita Sarajivo (Sekolah Tinggi Ilmu Ekonomi Mahardhika)
Abdul Hamid (Sekolah Tinggi Ilmu Ekonomi Mahardhika)
Agus Sumarnadi Nugroho (Sekolah Tinggi Ilmu Ekonomi Mahardhika)

Article Info

Publish Date
30 Sep 2022

Abstract

The purpose of this study was to examine and analyze the influence of individual internal audit on the company's operational financing and its implementation at PT. Jasa Raharja (Persero) representative of Surabaya. The results of the study show that internal audit has a significant positive effect on operational financing. Where the increased internal audit results are evidence of good SOP implementation, it will affect operational control of operational financing. And based on the calculation of the R value of 0.555, this shows that internal audit has an effect of 55.5% on the variability of the company's operational financing.

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Journal Info
Media Mahardhika
Website

Abbrev

mahardika

Publisher

Sekolah Tinggi Ilmu Ekonomi Mahardhika

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Social Sciences

Description

MEDIA MAHARDHIKA is a peer-reviewed journal published by Department of Accounting, Faculty of Economics and Business, STIE MAHARDHIKA Surabaya Indonesia three times a year (Januari, May and September). MEDIA MAHARDHIKA aims to publish articles in the field of accounting and finance that provide ...