Proceedings of the International Conference on Economic, Management and Accounting (ICEMAC 2023)

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Management Audit on CV. X

Authors
Vicky Suhendi1, *, Jessica Gabriella1, Christian Natael Suhendi1, Nur Hidayah K. Fadhilah1
1Accounting Study Program, Nusa Putra University, Sukabumi, West Java, Indonesia
*Corresponding author. Email: vicky.suhendi_ak20@nusaputra.ac.id
Corresponding Author
Vicky Suhendi
Available Online 2 August 2024.
DOI
10.2991/978-94-6463-492-1_13How to use a DOI?
Keywords
Audit; Audit Management; Standard Operating Procedures (SOPs)
Abstract

This study aims to determine the implementation of Management Audit in all CV divisions. X and to report whether each management division has understood and performed its work in accordance with the SOP applicable to CV. Xand has done its work effectively, efficiently and economically and followed up on improvements to future audit planning. The research method to be used is descriptive qualitative. The analysis technique used is data reduction which is a sensitive thinking process that requires intelligence, flexibility and depth of insight. Thus the data that has been reduced will provide a clearer picture, and make it easier for researchers to collect further data, and look for it if needed. The data collection techniques used are interviews, observation, and triangulation. The results of this study are management activities in the marketing, engineering, purchasing, and quality control divisions in CV. X has been running effectively, efficiently, and economically while the warehouse, PPIC, production, maintenance, and HRD divisions have not run effectively, efficiently, and economically because they still have not carried out their work in accordance with the company's standard operating procedures.

Copyright
© 2024 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

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Volume Title
Proceedings of the International Conference on Economic, Management and Accounting (ICEMAC 2023)
Series
Advances in Economics, Business and Management Research
Publication Date
2 August 2024
ISBN
10.2991/978-94-6463-492-1_13
ISSN
2352-5428
DOI
10.2991/978-94-6463-492-1_13How to use a DOI?
Copyright
© 2024 The Author(s)
Open Access
Open Access This chapter is licensed under the terms of the Creative Commons Attribution-NonCommercial 4.0 International License (http://creativecommons.org/licenses/by-nc/4.0/), which permits any noncommercial use, sharing, adaptation, distribution and reproduction in any medium or format, as long as you give appropriate credit to the original author(s) and the source, provide a link to the Creative Commons license and indicate if changes were made.

Cite this article

risenwbib
TY  - CONF
AU  - Vicky Suhendi
AU  - Jessica Gabriella
AU  - Christian Natael Suhendi
AU  - Nur Hidayah K. Fadhilah
PY  - 2024
DA  - 2024/08/02
TI  - Management Audit on CV. X
BT  - Proceedings of the International Conference on Economic, Management and Accounting (ICEMAC 2023)
PB  - Atlantis Press
SP  - 140
EP  - 156
SN  - 2352-5428
UR  - https://doi.org/10.2991/978-94-6463-492-1_13
DO  - 10.2991/978-94-6463-492-1_13
ID  - Suhendi2024
ER  -