ANALISIS EFEKTIVITAS IMPLEMENTASI LINGKUNGAN PENGENDALIAN DAN AKTIVITAS PENGENDALIAN ATAS SIKLUS PEMBELIAN DAN PENGELUARAN KAS (Studi Kasus di Pusat Administrasi Perguruan Tinggi ABC)

PUTRI, DELFI IZAZI (2018) ANALISIS EFEKTIVITAS IMPLEMENTASI LINGKUNGAN PENGENDALIAN DAN AKTIVITAS PENGENDALIAN ATAS SIKLUS PEMBELIAN DAN PENGELUARAN KAS (Studi Kasus di Pusat Administrasi Perguruan Tinggi ABC). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This research aims to find out the effectiveness of implementation of control environment and control activities on the purchasing cycle and cash disbursement at The Administrative Centre of ABC University. The variables used in this research are control environment, control activities, purchasing cycle and cash dispensing cycle. The research method used is descriptive with qualitative data analysis to explain the effectiveness of implementation of control environment and control activities on the purchasing cycle and cash disbursement at The Administrative Centre of ABC University. The effectiveness are divided to: very effective, effective, uneffective, most uneffective. Based on the result of the research, it can be concluded that the implementation of control environment and control activities over purchase cycle and cash disbursement in The Centre Administrative of ABC University is already very effective. Keywords: Control environment, control activities, purchasing cycle and cash disbursement Penelitian ini bertujuan untuk mengetahui efektivitas implementasi lingkungan pengendalian dan aktivitas pengendalian atas siklus pembelian dan pengeluaran kas di Pusat Administrasi Perguruan Tinggi ABC. Variabel yang digunakan dalam penelitian ini adalah lingkungan pengendalian, aktivitas pengendalian, siklus pembelian dan siklus pengeluaran kas. Metode penelitian yang digunakan adalah deskriptif dengan analisa data kualitatif untuk menjelaskan sangat efektif, efektif, tidak efektif dan sangat tidak efektif lingkungan pengendalian dan aktivitas pengendalian atas siklus pembelian dan pengeluaran kas yang ada di Pusat Administrasi Perguruan Tinggi ABC. Berdasarkan hasil penelitian dapat disimpulkan bahwa implementasi lingkungan pengendalian dan aktivitas pengendalian atas siklus pembelian dan pengeluaran kas di Pusat Administrasi Perguruan Tinggi ABC sudah berjalan sangat efektif. Kata Kunci: Lingkungan Pengendalian, Aktivitas Pengendalian, Siklus Pembelian dan Pengeluaran Kas

Item Type: Thesis (S1)
Call Number CD: FE/AK. 18 460
Call Number: SE/32/18/469
NIM: 43216120184
Uncontrolled Keywords: Lingkungan Pengendalian, Aktivitas Pengendalian, Siklus Pembelian dan Pengeluaran Kas
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 020 Library and Information Sciences/Perpustakaan dan Ilmu Informasi > 023 Personnel Administration/Personalia Perpustakaan > 023.9 Elements of Personnel Administration/Unsur Administrasi Personalia
000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 020 Library and Information Sciences/Perpustakaan dan Ilmu Informasi > 025 Operations, Archives, Information Centers/Operasional Perpustakaan, Arsip dan Pusat Informasi, Pelayanan dan Pengelolaan Perpustakaan > 025.1 Administration and Library Management/Administrasi dan Manajemen Perpustakaan > 025.19 Administration of Specific Types of Institutions/Administrasi Jenis Institusi Tertentu
200 Religion/Agama > 260 Christian Social Theology/Teologi Sosial Kristen > 268 Religious Education/Pendidikan Agama Kristen, Pengajaran Agama Kristen > 268.1 Administration/Administrasi
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 10 Dec 2018 00:57
Last Modified: 07 Jan 2019 06:40
URI: http://repository.mercubuana.ac.id/id/eprint/45919

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