Sherlyta, Anisa (2015) Pemahaman Auditor atas Pelaksanaan Audit Manajemen Sumber Daya Manusia (Studi Kasus PT Pindad (Persero) Turen Malang). Sarjana thesis, Universitas Brawijaya.
Abstract
Penelitian ini dilakukan untuk mengetahui pemahaman auditor atas pelaksanaan audit manajemen atas sumber daya manusia di PT Pindad (Persero) Turen Malang. Metode yang digunakan dalam penelitian ini adalah metode penelitian deskriptif. Metode pengumpulan data yang digunakan adalah wawancara, email, observasi, dan dokumentasi. Teknik pengumpulan data menggunakan triangulasi sumber. Metode analisis data dimulai dari tahap reduksi data, penyajian data, dan menarik kesimpulan. Hasil penelitian ini menunjukkan bahwa auditor memahami pelaksanaan audit manajemen SDM penting untuk dilakukan. Audit manajemen SDM dilakukan oleh auditor untuk menilai ketidaksesuaian pelaksanaan manajemen SDM terhadap persyaratan dan peraturan perundangan yang berlaku. Hal ini dibutuhkan untuk melakukan tindakan perbaikan terhadap permasalahan yang terjadi terhadap sumber daya manusia dimiliki.
English Abstract
This research is conducted to perceive auditor’s comprehension on the implementation of management audit of human resource at PT. Pindad (Persero) Turen Malang. The research method used on this research was descriptive research method. The data gathering methods used on this research were interviews, email, observation, and documentation. For data gathering technique, the researcher employed triangulation of sources. The data analysis method was begun with the data reduction, data presentation, and drawing a conclusion. The result of this research shows that auditors understand the audit of human resources management is important. This necessary for auditor to assess the incompatibility of the implementation of human resource towards the requirements and applicable regulations to do any corrections for the human resource problems.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Identification Number: | SKR/FE/2015/373/051504401 |
| Subjects: | 600 Technology (Applied sciences) > 657 Accounting |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | Endang Susworini |
| Date Deposited: | 08 Jul 2015 14:52 |
| Last Modified: | 01 Nov 2021 03:54 |
| URI: | http://repository.ub.ac.id/id/eprint/107966 |
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