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September 10, 2025Journal of Applied Accounting

Management Audit To Assess The Human Resource Function Of The Finance Department At RSUD Anuntaloko Parigi

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Authors

SUSafiatul UllaMAMuhammad Ansar

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Overview

Management audit evaluates HR effectiveness in the finance department, suggesting improvements in recruitment and planning.

Key Points

  • Most HR functions are effective, but long-term planning has weaknesses.
  • Recruitment processes lack transparency, indicating room for enhancement.
  • Descriptive qualitative methods included interviews and documentation review.
  • Management audits can identify weaknesses and encourage HR performance improvements.

Cite This Study

Ulla et al. (2025) studied this question.

synapsesocial.com/papers/68c1c22d54b1d3bfb60ef6f6https://doi.org/10.52158/jaa.v4i1.1203
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