Asian Journal of Social and Humanities
Vol. 2 No. 6 (2024): Asian Journal of Social and Humanities

Analysis of Internal Audit Planning in Improving the Effectiveness of Organizational Performance at the Btm Sinar Mentari Tuban Cooperative

Hariyanti Hariyanti (Sekolah Tinggi ilmu ekonomi Muhammadiyah Tuban, Indonesia)
Yudi Supiyanto (Universitas PGRI Ronggolawe Tuban, Indonesia)
Niniek Widiarochmawati (SMKN 2 Tuban, Indonesia)
Dede mariyani (Sekolah Tinggi ilmu ekonomi Muhammadiyah Tuban, Indonesia)
Bashirotul Mufaqqih Amrullah (Sekolah Tinggi ilmu ekonomi Muhammadiyah Tuban, Indonesia)

Article Info

Publish Date
25 Mar 2024

Abstract

This study aims to describe the implementation of an internal audit in the BTM Sinar Mentari Tuban Cooperative and to describe internal audit planning in increasing the effectiveness of the performance of the BTM Sinar Mentari Tuban Rice Cooperative organization. Data collection techniques are carried out using questionnaires, observations, and interviews. Data analysis techniques are measurements with a Likert scale and descriptive statistics. Based on data analysis conducted on internal audits in increasing the effectiveness of organizational performance at the BTM Sinar Mentari Tuban cooperative, it can be seen that The results of research on the effectiveness of the role of internal audit at the Sinar Mentari BTM Cooperative show effective results. This can be seen from the calculation results showing 92.80%. The results of calculating the effectiveness of the company's performance show 92.46%; this means that the company's performance will be effective if there is an internal audit role in the company.

Copyrights © 2024




Citation Download
RIS
EndNote, Reference Manager, ProCite
BibTex
Latex, Jabref
Original Source
Download Original
Google Scholar
Check in Google Scholar
Journal Info
Asian Journal of Social and Humanities
Website

Abbrev

jsh

Publisher

Pelopor Publikasi Akademika

Subject

Decision Sciences, Operations Research & Management Earth & Planetary Sciences Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice

Description

Asian Journal of Social and Humanities is a scientific journal in the form of research and can be accessed openly. This journal is published once bimonthly by Beritrust Publisher. Asian Journal of Social and Humanities provides a means for ongoing discussion of relevant issues that fall within the ...