Jurnal Akuntansi Keuangan dan Bisnis
Vol 14 No 2 (2021): Jurnal AKuntansi Keuangan dan Bisnis

Audit Kepatuhan SOP Work Order Testing Pada PT XYZ

Natalia Ivana Bella Tampubolon (Politeknik Negeri Batam)
Sugeng Riadi (Politeknik Negeri Batam)

Article Info

Publish Date
22 Dec 2021

Abstract

This study discusses the importance of implementing a standard operating procedure (SOP) for work order testing in carrying out material testing. The purpose of this study was to audit the level of employee compliance with the SOP in carrying out material testing based on the work order testing SOP. This research is qualitative research with descriptive analysis and data collection methods using interviews, document inspections and observations. The results of the study stated that the SOP compliance audit for work order testing was declared compliant with a percentage of 91.3%. However, there were several findings, namely the delivery of material testing samples and the material testing process was not carried out on time according to the predetermined schedule

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Journal Info
Jurnal Akuntansi Keuangan dan Bisnis
Website

Abbrev

jakb

Publisher

Politeknik Caltex Riau

Subject

Economics, Econometrics & Finance Social Sciences

Description

Jurnal Akuntansi Keuangan dan Bisnis (JAKB), with registered number ISSN 2476-9460 (Online) and ISSN 2085-0751 (Print) is a multidisciplinary scientific journal published by Politeknik Caltex Riau. JAKB provides a specialized forum for the publication of research in the area of financial economics ...