ANALISIS AUDIT MANAJEMEN ATAS FUNGSI KEUANGAN PADA PT BUMI SARANA BETON MAKASSAR
Arfina, 2016. Thesis. Analysis of Financial Functions Top Management Audit at PT Bumi Sarana Beton Makassar. (Guided by the Firman Menne, SE., M.Sc., AK., CA as counselors and mentors I Thanwain, SE., M.Si sebagai Advisor II). This study aims to: determine the application of the management audit of the financial functions undertaken by PT Bumi Sarana Beton in Makassar.In collecting data the author uses the method of writing as literature study to obtain literature-literature books that support for scientific writing, the author Fields ini.Penelitian direct observation to PT Bumi Sarana Beton Makassar .. Technics analysis used by the writer is descriptive method.Based on the results of the discussions that the authors have described, the author concludes that in PT Bumi Sarana Beton Makassar finance department the company has succeeded in supporting efforts to achieve the financial goals of the company. It can be seen from the performance of the financial section embodied in the financial statement (balance sheet and income statement). The results of the analysis and financial ratios based on the financial statements of PT Bumi Sarana Beton showed that the management of PT Bumi Sarana Beton has been able to increase profits, so it can be concluded that the financial part of PT Bumi Sarana Beton has successfully meendukung efforts to achieve the financial goals of the company. Support for the phase to the company's financial goals also manifested itself in compliance with the company's financial control system running.