PENERAPAN PEMERIKSAAN OPERASIONAL DALAM UPAYA MENILAI EFEKTIVITAS DAN EFISIENSI FUNGSI PRODUKSI PADA PT. SAGUANTO MALANG

Aida, Nur (2007) PENERAPAN PEMERIKSAAN OPERASIONAL DALAM UPAYA MENILAI EFEKTIVITAS DAN EFISIENSI FUNGSI PRODUKSI PADA PT. SAGUANTO MALANG. Other thesis, University of Muhammadiyah Malang.

[img]
Preview
Text
PENERAPAN_PEMERIKSAAN_OPERASIONAL_DALAM_UPAYAMENILAI_EFEKTIVITAS_DAN_EFISIENSI_FUNGSI_PRODUKSI_PADAPT.pdf

Download (103kB) | Preview

Abstract

The results of this study aims to provide an accurate picture of operational inspection stages according to existing theories. With the implementation of the inspection, the results of the examination will be able to assist companies in identifying the shortcomings happens to be repaired. Repair and conducted follow-up companies, based on the results of operations in the form of reports examination. So that can be used for corporate management establish measures to improve efficiency and effectiveness in order company is able to face increasing competition. By considering the issues raised in the company, then authors use this type of case study research. Research case study is the type of research by looking for problems that occur companies and researching the causes of, thus obtained picture danlengkap clear of problems that we analyze. Preview problem we get we will use as the basis in solving problems that occur. PT. Saguanto Pratama Putra is a company that is engaged in garment production, which experienced problems in the implementation of inspection operations on the production. This study aims to determine how operational checks carried out for efficiency and effectiveness the production can be increased. Research on the problem of the role of operational audit was conducted by using this type of case study research is research by look for cases that occurred diperushaan and investigate the cause of. From This research is expected to be obtained a clear and complete picture regarding the role of operational audit in assessing the efficiency and effectiveness of production activities. Variables that are used to support This research is organisasil structure, systems and control procedures production stage - stage operational audit, collecting technique data is done by way of interviews, documentation, observation. Data analysis performed with the following steps: 1. Analyzing the position of internal control within the organizational structure of Integration. 2. Analyze the role and position in the operational inspection company. 3. Analyzing procedures regarding document production control used the units concerned. 4. Analyze phase - stage operational inspection in the company. In conducting inspection companies do not have to carry out appropriate with the existing theory because of the different scope of audit each company and factors that into support for the implementation examination. Limitations of time and cost is also one cause a company does not have to apply the examination stage in accordance with the theory

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Zainul Afandi
Date Deposited: 04 May 2012 02:32
Last Modified: 04 May 2012 02:32
URI: http://eprints.umm.ac.id/id/eprint/4203

Actions (login required)

View Item View Item