juremi: jurnal riset ekonomi
Vol. 5 No. 1: Juli 2025

EVALUASI TEMUAN AUDIT OPERASIONAL DAN IMPLIKASINYA TERHADAP PENGAMBILAN KEPUTUSAN MANAJERIAL (STUDI KASUS PADA HISANA FRIED CHICKEN CABANG ABU BAKAR)

Latifa , Latifa (Unknown)
Qiqi Zakiyah Ainiyah (Unknown)



Article Info

Publish Date
01 Jul 2025

Abstract

This study was conducted with the aim of evaluating operational audit findings and analyzing their effect on managerial decision making at Hisana Fried Chicken Abu Bakar Jember Branch. Operational audit is an important tool that can be used to ensure efficiency, suitability of procedures, and as a basis for managerial decision making in the face of intense competition in the fast food industry today. This research uses a qualitative approach with a case study method and the data collection techniques chosen are through interviews and documentation of audit results. The resulting research shows that operational audits have an important role in identifying operational weaknesses, including aspects of cleanliness, cash recording, and service quality. Management uses audit findings as a reference in decision-making. The main challenge faced in implementing audit recommendations is the characteristics of human resources. However, management showed a high level of commitment in following up on audit findings to maintain operational quality. This study provides recommendations for increasing the frequency of audits and strengthening the audit function as a coaching and capacity building tool for human resources.

Copyrights © 2025






Journal Info

Abbrev

Juremi

Publisher

Subject

Economics, Econometrics & Finance

Description

Juremi: Jurnal Riset Ekonomi is a research base journal published by Bajang Institute. The journal published six times per year. This journal started publishes since 2021 In the following year of publication, the journal is going to publish trianually. Any interested author could submit the ...