ANALISA TERHADAP PENERAPAN AUDIT MANAJEMEN ATAS FUNGSI - FUNGSI MANAJEMEN SUMBER DAYA MANUSIA PADA PT PERTAMINA EP REGION SUMATERA

INDAH, DIAN SUKMA and Ermadiani, Ermadiani and Aspahani, Aspahani (2011) ANALISA TERHADAP PENERAPAN AUDIT MANAJEMEN ATAS FUNGSI - FUNGSI MANAJEMEN SUMBER DAYA MANUSIA PADA PT PERTAMINA EP REGION SUMATERA. Undergraduate thesis, Sriwijaya University.

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Abstract

The development of the business world today is filled with the emergence of global competition is very tight with relying on technology and the latest information. To improve the competitiveness of PT Pertamina EP Region Sumatera have to do repairs and improving the quality of an effective and efficient. One way to do this is to perform auditing on a11 aspects of the company. Management is one aspect that can affect the ability of the company in the business world. There are several functions that are owned by the organization according to management, namely production management, marketing, finance, human resources, etc .. All these functions require an audit to determine whether these functions have been run effectively and efficiently. Human Resource Management is the management of the most close to us because we are the main perpetrators. Audit of human resource management evaluation of each control ( controlling) that affect the effectiveness and efficiency of a company. Audit of human resource management is directed to assess the overall operational management of the auctit object, both managerial functions (planning, organizing, directing, and controlling) as well as the functions of the company business as a whole is intended to achieve company goals. Audit of human resource management should follow the stages that have been determined in the audit management, for the final result will be generated from the examination have the actual findings and to find an alternative solution of these findings with PT Pertamina EP Region Sumatera

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Penerapan Audit Manajemen, Pelaksanaan Fungsi-fungsi Manajemen Sumber Daya Manusia dan Tahapan-Tahapan Audit Manajemen
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	01 Apr 2020 02:32
Last Modified:	01 Apr 2020 02:32
URI:	http://repository.unsri.ac.id/id/eprint/28761

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