PENGARUH SISTEM INFORMASI AKUNTANSI DAN GOOD CORPORATE GOVERNANCE TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL (Studi kasus pada PT Telkom Akses)

AMALIA, DEWI (2018) PENGARUH SISTEM INFORMASI AKUNTANSI DAN GOOD CORPORATE GOVERNANCE TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL (Studi kasus pada PT Telkom Akses). S1 thesis, Universitas Mercu Buana Jakarta.

[img]
Preview
 Text (HAL COVER)
1. Halaman Judul.pdf
Download (22kB) | Preview
[img]
Preview
 Text (ABSTRAK)
2. ABSTRAK.pdf
Download (150kB) | Preview
[img]
Preview
 Text (LEMBAR PERNYATAAN)
3. PERNYATAAN.pdf
Download (332kB) | Preview
[img]
Preview
 Text (LEMBAR PENGESAHAN)
4. LEMBAR PENGESAHAN.pdf
Download (359kB) | Preview
[img]
Preview
 Text (KATA PENGANTAR)
5. KATA PENGANTAR.pdf
Download (258kB) | Preview
[img]
Preview
 Text (DAFTAR ISI)
6. DAFTAR ISI.pdf
Download (154kB) | Preview
[img]
Preview
 Text (DAFTAR TABEL)
7. DAFTAR TABEL.pdf
Download (142kB) | Preview
[img]
Preview
 Text (DAFTAR GAMBAR)
8. DAFTAR GAMBAR.pdf
Download (142kB) | Preview
[img]
Preview
 Text (DAFTAR LAMPIRAN)
9. DAFTAR LAMPIRAN .pdf
Download (143kB) | Preview
[img] Text (BAB I)
10. BAB 1.pdf
Restricted to Registered users only
Download (227kB)
[img] Text (BAB II)
11. BAB 2.pdf
Restricted to Registered users only
Download (262kB)
[img] Text (BAB III)
12. BAB 3.pdf
Restricted to Registered users only
Download (308kB)
[img] Text (BAB IV)
13. BAB 4.pdf
Restricted to Registered users only
Download (863kB)
[img] Text (BAB V)
14. BAB 5.pdf
Restricted to Registered users only
Download (249kB)
[img] Text (DAFTAR PUSTAKA)
15. DAFTAR PUSTAKA.pdf
Restricted to Registered users only
Download (268kB)
[img] Text (LAMPIRAN)
16. LAMPIRAN.pdf
Restricted to Registered users only
Download (1MB)

Abstract

This aims of this study are to analyze Accounting Information System and Good Corporate Governance of Internal Control System. The object for this research is PT.Telkom Akses thaat located in Jakarta. This research was done to 50 respondents by using quantitive-descriptive approach. Thus, data analysis which is used is statistic analysis in the form of double regression test. The result of this research shows partially, the variabel of Accounting Information System is influence of Internal Control System and Good Corporate Governance is not influence of Internal Control System in PT Telkom Akses. It has been proven from result of (f) simoultant test and the result of (t) partial shows significant point of three independent variabels that supports the hipothesys. Therfore, the accepted assumption is, there is influence between Accounting Information System and Good Corporate Governance to Internal Control System Keywords: Accounting Information System, Good Corporate Governance , Internal Control System Penelitian ini untuk mengetahui pengaruh Sistem Informasi Akuntansi dan Good Corporate Governance terhadap Sistem Pengendalian Internal. Objek penelitian ini adalah PT. Telkom Akses yang berlokasi di Jakarta. Penelitian ini dilakukan terhadap 50 responden dengan menggunakan pendekatan deskriptif kuantitatif. Karena itu, analisis yang digunakan adalah analisis statistik dalam bentuk uji regresi linier berganda. Hasil penelitian menunjukkan bahwa variabel Sistem Informasi Akuntansi, secara parsial berpengaruh terhadap Sistem Pengendalian Internal dan Good Corporate Governance secara parsial tidak berpengaruh terhadap Sistem Pengendalian Internal pada PT. Telkom Akses. Hal ini dibuktikan dari hasil uji simultan (uji F) dan hasil uji parsial (uji t) juga menunjukkan nilai signifikan dari tiga variabel bebas yang mendukung hipotesa. Oleh karena itu hasil uji dari penelitian ini menyatakan bahwa terdapat pengaruh secara simultan antara variabel variabel Sistem Informasi Akuntansi dan Good Corporate Governance, terhadap Sistem Pengendalian Internal pada PT. Telkom Akses. Kata Kunci : Sistem Informasi Akuntansi, Good Corporate Governance, Audit Internal, dan Sistem Pengendalian Internal

Item Type: Thesis (S1)
Call Number CD: FE/AK. 18 503
NIM/NIDN Creators: 43213120232
Uncontrolled Keywords: Sistem Informasi Akuntansi, Good Corporate Governance, Audit Internal, dan Sistem Pengendalian Internal
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.42 Cost Accounting/Akuntansi Biaya
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.46 Tax Accounting/Akuntansi Pajak
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.7 Accounting for Specific Phases of Business Activity/Akuntansi Khusus yang Berkaitan dengan Bidang Bisnis > 657.76 Capital Accounting/Akuntansi Modal
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Virda Syifa
Date Deposited: 20 Dec 2018 03:23
Last Modified: 30 Nov 2021 12:18
URI: http://repository.mercubuana.ac.id/id/eprint/46232

Actions (login required)

View Item View Item
UMB Repository is powered by EPrints 3 which is developed by the School of Electronics and Computer Science at the University of Southampton. More information and software credits.