NOVA, FEYNIA CICILIA (2020) ANALISA PENGENDALIAN LINGKUNGAN PADA PERUSAHAAN BERBASIS FINANCIAL TECHNOLOGY (FINTECH) TAHUN 2018. S1 thesis, Universitas Mercu Buana Bekasi.
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Abstract
ABSTRAK Penelitian ini bertujuan untuk memperoleh bukti empiris tentang pengaruh lingkungan pengendalian terhadap piutang usaha. Variabel independen yang digunakan adalah Lingkungan Pengendalian, Penentuan Resiko, Aktivitas Pengendalian, Informasi dan Komunikasi dan Pengawasan dan Pemantauan. Populasi dari penelitian ini adalah perusahan financial technology yang terdaftar di Otoritas Jasa Keuangan (OJK) pada bulan Maret – Juni 2019. Sampel yang dikumpulkan menggunakan metode quota sampling. Total 50 responden yang ditentukan sebagai sampel. Metode analisis penelitian ini menggunakan deskriptif. Hasil penelitian menunjukkan bahwa Lingkungan Pengendalian, Penentuan Resiko, Aktivitas Pengendalian, Informasi dan Komunikasi dan Pengawasan dan Pemantauan mempunyai pengaruh terhadap piutang usaha perusahaan. Kata kunci : Lingkungan Pengendalian, Penentuan Resiko, Aktivitas Pengendalian, Informasi dan Komunikasi dan Pengawasan dan Pemantauan. ABSTRAC This study aims to obtain empirical evidence about the environment that supports trade accounts receivable. The independent variables used are the Control Environment, Risk Determination, Control Activities, Information and Communication and Monitoring and Monitoring. The population of this study is a financial technology company registered in the Financial Services Authority (OJK) in March - June 2019. Samples were collected using the quota sampling method. A total of 50 respondents were determined as samples. The method of analysis of this study uses descriptive. The results of the study indicate that the Control Environment, Risk Determination, Control Activities, Information and Communication and Supervision and Monitoring are related to the company's business receivables. Keywords: Control Environment, Determination of Risks, Control Activities, Information and Communication and Supervision and Monitoring.
| Item Type: | Thesis (S1) |
|---|---|
| Call Number CD: | FE/AK 20 004 |
| NIM/NIDN Creators: | 43214310064 |
| Uncontrolled Keywords: | Kata kunci : Lingkungan Pengendalian, Penentuan Resiko, Aktivitas Pengendalian, Informasi dan Komunikasi dan Pengawasan dan Pemantauan. |
| Subjects: | 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.01-657.09 Standard Subdivisions/Sub Divisi Standar |
| Divisions: | Fakultas Ekonomi dan Bisnis > Akuntansi |
| Depositing User: | siti maisyaroh |
| Date Deposited: | 31 May 2022 08:16 |
| Last Modified: | 31 May 2022 08:16 |
| URI: | http://repository.mercubuana.ac.id/id/eprint/62409 |
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