Fajar Tugas Manajemen Mutu
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Transcript of Fajar Tugas Manajemen Mutu
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AUDIT SUMBER DAYA MANUSIA
DISUSUNOLEH
CITRA DEWI SILABAN 7103142010
DEO SANTANA HUTAHAEAN 7103142012
DEVI R. SIMAMORA 7103142015
DITA LASMAIDA S. 7103142018
HOTMAIDA SITOMPUL 7103142036
J.MERYANA SIMANJUNTA 7103142038
DONNY !. SIRE"AR 70#341031
FAKULTAS EKONOMIUNIVERSITAS NEGERI MEDAN
2014KATA PENGANTAR
P$%& '() *+$,$- /)$&* $(,() ,/ ('&-( T$() Y() M(( E*( ((* */(( ,(-$)&( '()
-((N+( */&)( M(,(( M()(%//) A$'& &)& '(( '&*//*(&,(). A'($) (,(( &)&
/((* /)() Audit Sumb! D"#" M"$u%i"9.
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M(,(( &)& /-'&-& ((* 3 B( +(&$ P/)'($$() P/((*() /*&$(). A'($)
(-(() /)$&* '(( (,(( &)& +(&$ ((- ,&( /)/($ ((&()( ,:)*/ '(*(- ($'&
()(%//) ($$) /-())+(. D() (& /(( ,&-()+( '(( /)%('& *$($ /(%(-()
A,&- ,(( (, ('( ('&) +() (, -/(,. B/&$ %$( '/)() (,(( &)& (*& ()+(,
/&&,& ,/,$-()() '() (*& %($ '(-& ,(( */$-)(. O/ ,(-/)( &$ ,-&&, '() *(-() +()
/()$) (,() '&/-&( :/ /)$&*.
M/'() M(-/ 2014
P/)$&*
/::, 1
DAFTAR ISI
KATA PENGANTAR&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& i
DAFTAR ISI&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& ii
BAB I PENDAHULUAN
A. LATAR BELAAN".................................................................................... 3
BAB II PEMBAHASAN
A. PEN"ERTIAN AUDIT SDM .......................................................................... 5
B. ERAN"A ERJA AUDIT SDM ............................................................... 5
C. TUJUAN AUDIT SDM .................................................................................... 6
D. MAN!AAT AUDIT SDM ................................................................................ 7
E. PENDEATAN AUDIT SDM ........................................................................ 7
!. LAN"AH;LAN"AH AUDIT ................................................................... 8
". RUAN" LIN"UP AUDIT SDM .................................................................. #
H. AUDIT ATAS PEROLEHAN SDM ................................................................ 10
I. AUDIT ATAS PEN"ELOLAAN SDM .......................................................... 11
J. AUDIT ATAS PEN"URAN"AN SDM.......................................................... 13
BAB III ESIMPULAN .............................................................................................. 14
DA!TAR PUSTAA ................................................................................................... 15
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BAB IPENDAHULUAN
A& LATAR BELAKANG
S/(-( -('&*&:)( ()(%//) //-&,() /-(&() $(( '(( /)((&() / '(( $%$()
/-$*((())+(. P('( *(( &)& /-(&() /& '&(-(,() ('( S$/- D(+( M()$*&( =SDM> '()
,:)-&$*&)+( /-('( /)((&() /('( /-$*(((). !$)*& SDM '(( //-*&(,() '()
/)/:/ SDM //() /-() +() *()( /)&) '(( /((&() '(( /-*(&)
/-$*(((). D$,$)() SDM +() /-,$(&(* &))& /&&,& ,:-/(*& :*&&< '/)() /)&(()
)&(& (( '() &),( ,$(&(* ,/$$*() +() '&(& '&'(( /-$*(((). P/)&(() )&(&
(( (& /-$*((() /-%('& %&,( :/-(*& /-%(() */((& /*(- =(,() */$()+(> /&(,()
(,&?&(*;(,&?&(* +() /)(( )&(& =?($/ (''/' (&?&+> (&, (& /-$*((() ($$)
/())(). H( &)& ()+( /-%('& %&,( */$-$ SDM '& '(( /-$*((() /)+('(-& (@( */((
(,&?&(*)+( (-$* //-& ,:)-&$*& ,/('( ,/$))$() /-*(&) /-$*((().
U)$, /)&),(,() ()$ %(@( */$-$ (&*() ,(-+(@() ('( /)&(() )&(& ((
&)& /)/:( SDM (-$* /%('&(,() //-'(+(() ,(-+(@() =/:+// /:@/-/)>
*/((& '(*(- /-$$*() -:-( '(( &'() SDM '() /(,*()(())+(. D(( ( &)&
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)+(. SDM +() /-,$(&(* ()+( '(( '&/-:/ '(-& -:*/* /)/:(() SDM +() /-,$(&(*
%$(. D& *&)&( /-()() /))&)
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/)&),(,() ,&)/-%( '(-& -:-((,?&(* /-*/$. D(-& (*&( ($'& '(( '&,/($& ((,(
,/$$() :/)*&( SDM /-$*((() /( /-/)$& (($ &'(, '() /-((& ( '(( (,&?&(*
SDM +() (*& &*( '&&),(,() ,&)/-%()+(.
B& KERANGKA KER'A AUDIT SDM
/-(),( ,/-%( ($'& SDM /)$$),() /)/:(() SDM '/)() $%$() &*)&*
/-$*((() */(-( ,/*/$-$(). D(( $$)() &)& ($'& /)&(& '$,$)() SDM /-('(
/)((&() $%$() /-$*((() ,:&/) /-$*((() '(( //-'(+(,() '() /&(,()
SDM */-( /)&'/)&
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2. M/)&(& ((,( -:-((,&?&(* SDM /( /-%(() */(-( /,:):&* /
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3. M/)$,$- &)/-%( P-:-(
M/)$,$- ,&)/-%( -:-( /-(-& /)$$),() (,&?&(* ($( -:-( SDM +()
'&($'& '/)() $,$-();$,$-() ,//-(*&() +() /( '&/(,() */(,$)+(. D&*(&) $,$-();
$,$-() ,//-(*&() /)&(&() ,&)/-%( -:-( %$( /-$$)() '/)( *-(/& '() -/)()( +()
/( '&/(,().
U)$, /)((& $%$())+(
/-*& ()(-() -:-( =4> /':()/:'/ ,/-%( =5>
*/*& *()'(- ,&)/-%( -:-(.
3. D(( (( ($'& ()%$() /(:-() '() &)'(, ()%$ *(( ()+( '/)() -:*/* ($'& ('(
$$)+( '&()( ('( ($'& ()%$() ($'&:- (,() /)/(),() /$()/$()+( /(:-()
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($'& $) '&*(%&,() '/)() ((*( +() %/(* /)+(),$ (*& ($'& */-( &)'(, ()%$ +()
/-$$)() '/)() -/,:/)'(*& '(-& ($'&:-.
4. L(:-() A$'& '/)() /( /-(*&)+( & ($'& //-&,*( '() /)&(& ,/&(();,/&(()
,//(@(&() '(( :-()&*(*& /-$ '&*$*$) *$($ (:-() ($'& *$/- '(+( ()$*&( +()
'&$%$,() ,/('( &(,;&(, +() //-$,().
5. T&)'(, L()%$ /-$(,() &//)(*& '(-& -/,:/)'(*& +() '&(%$,() ($'&:-. M()(%//) '()
($'&:- (-$* */(,( '(() */(-( /-*(( *(( '(( /(,*()(,() &)'(, ()%$ /-(&,()
/-*/$.
G& RUANG LINGKUP AUDIT SDM
D(( /(,*()(() ($'& SDM $)$, /)'$,$) %(())+( ,/&(();,/&(() SDM /-$
'&(,$,() /((*() /-('( (*/, +() (,() '& ($'&. S/(-( (-&* /*(- -:*/, ($'& SDM
'&(,$,() /-('(
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/-((& /-$(() &),$)() &*)&* '() :-()&*(*& +() /-%('& */&)( '(( //)$&
$)$() /-$(() /-*/$ +() /-$() '(( -/)()( *-(/& /-$*((().
2. R/,-$/)
R/,-$/) /&$& $(+( /)(-&() */%$( (:) ,(-+(@() +() //)$& *+(-(
'(( %$( /-/)$ /&)( '(-& /-/,( /-$*((() '(( /)+//,*& :-();:-() +() (&)
/( $)$, /)&*& :@:)() /,/-%(() +() ('(. P/(,*()(() -/,-$/) (-$* ($
/)'((,() SDM '/)() (-( +() (&) /,:):&* /
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P/(&() '() /)/()() ,(-+(@() /-$%$() $)$, /)&),(,() ,/($() SDM '((
/(,*()(,() $(* '() ()$) %(@()+(. P/(&() /)/,(),() ('( /)&),(()
,//-(&() '() ,/($() SDM '(( /(,*()(,() $(* '() ()$) %(@()+( *(( &)&
*/'(),() /)/()() SDM /& /)/,(),() ('( /)&),(() ,&)/-%( SDM '& (*( +()
(,() '(().
2. P/-/)()(() D() P/)/()() (-&/-
(-&/- ('(( */$-$ /,/-%(() +() '&&&,& (($ +() '&(,$,() :/ &)'&?&'$ */(( &'$)+(.
P/)/()() ,(-&/- */:-() ,(-+(@() /)$)%$,,() */(,&) /)&),()+( ,//$()
,(-+(@() /-*/$ '(( //() $(* @/@/)() '() ()$) %(@( +() /& /*(- '((
/,/-%(())+(. U)$, '(( //() ()$) %(@( +() /& /*(- */:-() ,(-+(@() (-$*
/$)+(& ,(($() +() //'(&.
P-:-( /-/)()(() '() /)/()() ,(-&/- ,(-+(@() (-$* //-(&,() &(
,//)&)() :,:, ((- -:-( &)& '(( /-%(() */(-( / ((* ,:)-&$*&
+() /( '&/-&,() ,(-+(@() ,/('( /-$*(((). H( &)& /-$(,() *(( *($ /)$,
/(,*()(()
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S/&( &)'&?&'$ /&&,& &),( ,/$(*() +() /-/'(;/'( */*$(& '/)() *+*/ )&(& +()
/-(,$ ('( '&-&)+(. S/(,&) &)& /)&(&() /-('( ,/&(() '&-(*(,() */*$(& '/)()
,/&)&)() &)'&?&'$ (,( */(,&) &))& $( ,/$(*())+( /-('( ,/&(() /-*/$. J&,(
,/$(*() ,/-%( /-$(,() ((-( /?($(*& */*/:-() ((* /-(*(() *&,()+( */)() (($
&'(, */)() $(* (($ &'(, $(* '(( /,/-%( //-(( /:-& /)/)(& /)/)(& ,/$(*()
,/-%( +() /( $,$ '&,/)( ()(-( (&)
1. T/:-& ,/&'(, $(*()
2. T/:-& ,/('&()
3. T/:-& '$( (,() ,/&()() :*&*& (($ /,/-%(()
,(-/)( /)$-()() /)(( ,/-%( '(( /-$( /$$*() $$)() ,/-%(.
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BAB IIIKESIMPULAN
P/)/:(() SDM //() /-()() +() *()( /)&) '(( /)((&() ,/$)$()
/-*(&) /-$*((() '$,$)() SDM *()( /-,$(&(* &)& /&&,& ,:-/(*& :*&&< '/)()
/)&(() )&(& (( '() &),( ,$(&(* ,/$$*() +() '&(& '(( /-$*((().
A$'& SDM /-$(,() /)&(&() '() ()(&*&* +() ,:) /-('( /-((& (,&?&(* SDM +() /-%('&
'(( /-$*((() '(( -(),( /(*&,() ((,( (,&?&(* (,&?&(* /-*/$ /( /-%(()
*/(-( /,:):&* /