RUKTININGSIH, CICILIA UTIK (2018) ANALISIS EFEKTIVITAS PENGENDALIAN INTERNAL DALAM UPAYA MEWUJUDKAN GOOD CORPORATE GOVERNANCE. S2 thesis, Universitas Mercu Buana Jakarta.
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Abstract
This research is conducted with the purpose to analyze the effectiveness of internal control in an effort to applyagood corporate governance, a case study at an educational institution of “X”. This research is a descriptive qualitative one which uses several methods such as interview, observation, questionnaire, documentation and triangulation. The technique of determining the respondent use a purposive sampling. The testing of the validity of its data in this research use a triangulation source. The results of this study indicate that the internal control system and the principles of good corporate governance in the operational aspects of the educational institution of “X”has been implemented. It was found that the educational institution of "X" in the way they do the internal control implementation has been effective 93% and the implementation of its principles of good corporate governance has been implemented at about 94%. The educational institution of "X" would need to make an SOP on SPP & USP acceptance and would need to improve the level of the accuracy of its data. Keyword: Internal Control, Good Coorporate Governance, Educational Institution Penelitian ini dilakukan dengan tujuan untuk menganalisis efektivitas pengendalian internal dalam upaya mewujudkan good corporate governance, studi kasus pada lembaga penyelenggara pendidikan “X”. Penelitian ini adalah deskriptif kualitatif yang menggunakan metode wawancara, observasi, kuesioner, dokumentasi dan triangulasi. Teknik penentuan responden/informan menggunakan purposive sampling. Pengujian keabsahan data dalam penelitian ini menggunakan triangulasi sumber. Hasil penelitian ini menunjukkan bahwa sistem pengendalian internal serta prinsip-prinsip good corporate governance dalam aspek operasional perusahaan sudah dilaksanakan. Ditemukan bahwa lembaga penyelenggara pendidikan “X” dalam pelaksanaan pengendalian internal sudah efektif sebesar 93% dan pelaksanaan prinsip – prinsip good corporate governance sudah terlaksana 94%. Lembaga penyelenggara pendidikan “X” perlu membuat SOP tentang penerimaan SPP & USP dan perlu meningkatkan tingkat keakuratan data. Kata Kunci : Pengendalian Internal,Good Coorporate Governance, Lembaga Pendidikan
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