Audit Manajemen atas Fungsi Sumber Daya Manusia pada Dinas Peternakan dan Kesehatan Hewan (DPKH) Provinsi Kalimantan Timur
Abstract
This study aims to determine and analyze the effectiveness of Human Resource function management audit in the program of human resource training and development activities at the Department of Animal Husbandry and Animal Health (DPKH) of East Kalimantan province. The method used is descriptive qualitative. The research method used is a qualitative descriptive analysis that describes the Audit of Human Resources Management and ICQ (Internal Control questionnaires). The hypothesis put forward is the Audit of Human Resource Management in the program of training and career development activities at the Department of Animal Husbandry and Animal Health (DPKH) East Kalimantan is less effective. The analysis tool used is the calculation to determine the percentage of the score from the results of the questionnaire using the Dean j. Champion and the reporting phase using audit working paper (KKA) used to collect sufficient and competent evidence conducted with the development of findings to find the relationship between one finding and another in testing problems related to audit objectives. he results showed that the implementation of the Audit on the function of human resources at the Department of Animal Husbandry and Animal Health (DPKH) of East Kalimantan province training and Human Resources Development Activity program based on the calculation of the percentage score from the questionnaire has been running effectively.
Keywords
Full Text:
PDFReferences
Bayangkara, I. (2015). Audit Manajemen. Salemba Empat.
Erika Saputri. (2021). Audit Manajemen Atas Fungsi Sumber Daya Manusia Pada UPTD Balai Pengujian Dan Sertifikasi Mutu Barang (UPTD BPSMB) Samarinda.
Fauziyah. (2023). Peran Audit Internal Sumber Daya Manusia Untuk Penilaian Kinerja Karyawan. JUMBA (Jurnal Manajemen, Bisnis, Dan …, 2(1), 20–25. http://jurnal.updkediri.ac.id/index.php/jumba/article/view/7%0Ahttps://jurnal.updkediri.ac.id/index.php/jumba/article/download/7/7
Lengkong, J. C. M., Tewal, B., & Lumintang, G. G. (2023). Audit Manajemen Sebagai Sarana Untuk Menilai Efektivitas Fungsi Sumber Daya Manusia (Studi Kasus Pada Kantor Badan Keuangan Dan Aset Daerah Provinsi Sulawesi Utara). Jurnal EMBA : Jurnal Riset Ekonomi, Manajemen, Bisnis Dan Akuntansi, 11(4), 261–271. https://doi.org/10.35794/emba.v11i4.51563
Sugiharto, susalit, & Wibowo, S. (2020). Manajemen Audit Teknologi.
Wirautama, M. A. (2016). Audit Manajemen Sebagai Sarana Untuk Menilai Efektivitas Fungsi Sumber Daya Manusia (Studi Kasus Pada PT.KAI (Persero Daerah Operasi IV Semarang). 1–23.
DOI: https://doi.org/10.31293/jma.v14i1.8933
Refbacks
- There are currently no refbacks.