Management Audit of Operational Decisions in the Financial Function of PT. Rajawali Nusindo Samarinda

Abstract

This study aims to conduct a management audit of the financial function and make ideas or recommendations to PT. Rajawali Nusindo Samarinda. Observation, interviews, and questionnaires were used to obtain data from the relevant management. A checklist on the financial function management audit working paper was utilized as an analytical instrument in a qualitative descriptive manner. According to the research findings, the operational decision-making function resulting from analytical calculations is 77% for effective criteria, 100% for efficiency, and 86% for economic metrics. The findings of this study indicate that the company's financial function is operating effectively, efficiently, and inexpensively.