ANALISIS EFEKTIVITAS PENGENDALIAN INTERNAL DALAM UPAYA MEWUJUDKAN GOOD CORPORATE GOVERNANCE

RUKTININGSIH, CICILIA UTIK (2019) 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

Item Type: Thesis (S2)
NIM: 55513110047
Uncontrolled Keywords: Pengendalian Internal,Good Coorporate Governance, Lembaga Pendidikan
Subjects: 000 Computer Science, Information and General Works/Ilmu Komputer, Informasi, dan Karya Umum > 070 Documentary Media, Educational Media, News Media, Journalism, Publishing/Media Dokumenter, Media Pendidikan, Media Berita, Jurnalisme, Penerbitan > 070.1-070.9 Standard Subdivisions of Documentary Media, Educational Media, News Media, Journalism, Publishing/Subdivisi Standar Dari Media Dokumenter, Media Pendidikan, Media Berita, Jurnalisme, Penerbitan > 070.4 Journalism/Jurnalisme, Jurnalistik, Pers > 070.48 Journalism Directed to Special Groups/Jurnalistik Disutradarai oleh Kelompok Khusus > 070.486 Occupational and Employee Groups/Kelompok Kerja dan Karyawan
300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi > 331 Labor Economics/Ekonomi Perburuhan
300 Social Science/Ilmu-ilmu Sosial > 330 Economics/Ilmu Ekonomi > 331 Labor Economics/Ekonomi Perburuhan > 331.2 Conditions of Employment/Kondisi Buruh, Kondisi Pekerja, Kondisi Pegawai, Kondisi Karyawan
600 Technology/Teknologi > 640 Home Economic and Family Living Management/Kesejahteraan Rumah Tangga dan Manajemen Kehidupan Keluarga > 647 Management Housekeeping/Pengaturan Pekerjaan Rumah Tangga > 647.3 Outdoor Employees/Karyawan Di Luar Ruangan
600 Technology/Teknologi > 640 Home Economic and Family Living Management/Kesejahteraan Rumah Tangga dan Manajemen Kehidupan Keluarga > 647 Management Housekeeping/Pengaturan Pekerjaan Rumah Tangga > 647.6 Employee Hours and Duties/Jam dan Tugas Karyawan
Divisions: Pascasarjana > Magister Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 10 Jul 2019 08:09
Last Modified: 10 Jul 2019 08:09
URI: http://repository.mercubuana.ac.id/id/eprint/49509

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