AGUNG, KUNCORO (2015) PENGARUH PEMBENTUKAN SATGAS PENYELENGGARAAN SPI, PENGAWASAN DAN PENDEKATAN SECARA LANGSUNG KEGIATAN PEGAWAI, DAN DUKUNGAN KEBERADAAN INFRASTRUKTUR TERHADAP PENERAPAN SISTEM PENGENDALIAN INTERN ATAS PENGELOLAAN BARANG PERSEDIAAN (STUDI KASUS PADA BIRO UMUM SEKRETARIAT JENDERAL KEMENTERIAN KEHUTANAN). S2 thesis, Universitas Mercu Buana Jakarta - Menteng.
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Abstract
This study aims to examine the factors that affect the successful implementation of the internal control system for the management of goods inventory at the Secretariat General of the General Bureau of the Ministry of Forestry. Factors tested in this study is the Internal Control System Task Force, Chief Supervision, and Infrastructure Support for Management of Inventory. This research was conducted using questionnaires to several employees of the General Bureau elected. The data obtained were then processed using the regression which is part of a multiple regression. The number of questionnaires are processed totaled 36 questionnaire. The results showed that the Task Force on Internal Control System, Monitoring Leadership and Support Infrastructure influence on Management of Inventory. Keywords : Task Force on Internal Control System, Monitoring Leadership and Support Infrastructure. Penelitian ini bertujuan untuk menguji faktor-faktor yang mempengaruhi keberhasilan penerapan sistem pengendalian intern atas pengelolaan barang persediaan pada Biro Umum Sekretariat Jenderal Kementerian Kehutanan. Faktor- faktor yang diuji dalam penelitian ini adalah Satuan Tugas Sistem Pengendalian Intern, Pengawasan Pimpinan, dan Dukungan Infrastruktur terhadap Pengelolaan Barang Persediaan. Penelitian ini dilakukan dengan menggunakan kuesioner ke beberapa pegawai Biro Umum terpilih. Data yang diperoleh kemudian diolah dengan menggunakan regresi yang merupakan bagian dari regresi berganda. Jumlah kuesioner yang diolah berjumlah 36 kuesioner. Hasil penelitian ini menunjukkan bahwa Satuan Tugas Sistem Pengendalian Intern, Pengawasan Pimpinan, dan Dukungan Infrastruktur berpengaruh terhadap Pengelolaan Barang Persediaan. Kata kunci: Satuan Tugas Sistem Pengendalian Intern, Pengawasan Pimpinan, dan Dukungan Infrastruktur.
| Item Type: | Thesis (S2) |
|---|---|
| Call Number CD: | CDT-555-15-064 |
| NIM/NIDN Creators: | 55513120005 |
| Uncontrolled Keywords: | Task Force on Internal Control System, Monitoring Leadership and Support Infrastructure. Satuan Tugas Sistem Pengendalian Intern, Pengawasan Pimpinan, dan Dukungan Infrastruktur. |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi |
| Divisions: | Pascasarjana > Magister Akuntansi |
| Depositing User: | MYTHA ALVIANA SARI |
| Date Deposited: | 08 Jul 2022 06:45 |
| Last Modified: | 08 Jul 2022 06:45 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/64811 |
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