@thesis{thesis, author={HANDAYANI FITRI DWI}, title ={PEMERIKSAAN MANAJEMEN TERHADAP FUNGSI PRODUKSI UNTUK MENILAI TINGKAT EFISIENSI DAN EFEKTIVITAS USAHA PADA PERUSAHAAN ROKOK “LEMBANG JAYA” MALANG}, year={2008}, url={https://eprints.umm.ac.id/4307/}, abstract={The function of production generally relates to the process of changing raw material into finished product through the efficient management of resource. This function needs a control to ensure the effectiveness of production activity. Therefore, the company demands a device to control or to supervise the function of production such that the production activity can be controlled and the production objective may be decided. Management audit upon production function represents a solution for the company to understand whether the function of company management, precisely the function of production, can be conducted effectively. Case study constitutes the type of research. It contains explanations or relevant data about research object while it attempts to understand and to solve the problems faced by the company. Data collection method uses documentation involving analysis steps such as: the formulation of purpose and objective, the determination of audit scope, the implementation of preliminary audit, the preparation of audit program and procedure, the implementation of predetermined audit, and the analysis of finding summary report. Results of examining the management of production function in the company of Rokok Lembang Jaya Malang indicate that the production planning including the judgment upon idle capacity, achievement rate, and inventory level ensures that machines used by the company for production process have high productivity rate. The company machines seem able to meet the capacity and it facilitates the company to control the supply well. The analysis on quality control confirms that the cause of product damage refers to the unsuitable shape, less compactness, and others from mistaken production process with the increasing rejected unit total according to the percentage of service rate in April. Results of measuring the efficiency and effectiveness of production function can be ascertained that the company brings out its activity efficiently and effectively showing high percentage of employee’s work productivity rate. The company provides favorable work facility to improve the security and comfort for the employee. The analysis on the organization of production management ascertains that the company has determined the objective of production division in order to implement the work effectively and efficiently but some factors put the barrier against this implementation among other the increasing employee’s absenteeism and turnover.} }