ABSTRACT. Key words: intern controls, effectiveness, procedures, sales
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- Utami Setiabudi
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1 ABSTRACT This study aims to determine the effect on the effectiveness of internal control procedures for the sale of the company X in the city of Bandung. In conducting this research, the author uses descriptive research method. The data collection techniques used by writer is literature study and field research, which consisted of interviews, observation, and the distribution of questionnaires. Objects that will research questionnaire was distributed to the company's human resources-related X sales activity. Sampling technique used was stratified random sampling with total sample as many as 30 people. Testing methods to test the hypothesis that is used by researchers is a Simple Linear Regression The results state that (2.52) t count> (1.701) t table showing the effectiveness of procedures in a company's sales have been significantly affected by the internal control of sales at the company. Key words: intern controls, effectiveness, procedures, sales vi
2 ABSTRAK Penelitian ini memiliki tujuan untuk mengetahui pengaruh pengendalian intern terhadap efektivitas prosedur penjualan pada perusahaan X yang ada di Kota Bandung. Dalam melakukan penelitian ini, penulis menggunakan metode penelitian deskriptif. Adapun teknik pengumpulan data yang digunakan penulis adalah penelitian kepustakaan dan penelitian lapangan, yang terdiri dari wawancara, observasi, dan pembagian kuesioner. Objek yang akan peneliti bagikan kuesioner adalah sumber daya manusia pada perusahaan X yang berkaitan dengan aktivitas penjualan. Teknik pengambilan sampel yang digunakan adalah stratified random sampling dengan jumlah sample sebanyak 30 orang. Metode pengujian untuk uji hipotesis yang digunakan oleh peneliti adalah Regresi Linier Sederhana Hasil penelitian menyatakan bahwa (2,52) t hitung > (1,701) t tabel yang menunjukkan efektivitas prosedur penjualan dalam sebuah perusahaan dipengaruhi secara signifikan oleh pengendalian intern penjualan di perusahaan tersebut. Kata-kata kunci: pengendalian intern, efektivitas, prosedur, penjualan vii
3 DAFTAR ISI Halaman HALAMAN JUDUL... HALAMAN PENGESAHAN... SURAT PERNYATAAN KEASLIAN SKRIPSI... KATA PENGANTAR... ABSTRACT... ABSTRAK... DAFTAR ISI... DAFTAR GAMBAR... DAFTAR TABEL... DAFTAR LAMPIRAN... i ii iii iv vi vii viii xii xiii xiv BAB I PENDAHULUAN 1.1 Latar Belakang Penelitian Identifikasi Masalah Maksud dan Tujuan Penelitian Kegunaan Penelitian... 5 BAB II KAJIAN PUSTAKA, RERANGKA PEMIKIRAN, DAN PENGEMBANGAN HIPOTESIS 2.1 Pengendalian Intern Pengendalian... 7 viii
4 Pengertian Pengendalian Proses Pengendalian Pengertian Intern Pengendalian Intern Pengertian Pengendalian Intern Tujuan Pengendalian Intern Komponen Pengenalian Intern Lingkungan Pengendalian Penaksiran Risiko Aktivitas Pengendalian Informasi dan Komunikasi Pemantauan Prinsip-Prinsip Pengendalian Intern Keterbatasan Pengendalian Intern Efektivitas Sistem dan Prosedur Pengertian Sistem Pengertian Prosedur Penjualan Pengertian Siklus Penjualan Penjualan Tunai Penjualan Kredit Dokumen yang Digunakan Catatan Akuntansi yang Digunakan ix
5 2.4.6 Organisasi yang Terkait Unsur Pengendalian Intern Sistem Penjualan Ancaman dan Aktivitas Pengendalian pada Siklus Penjualan Rerangka Pemikiran Hipotesis BAB III METODE PENELITIAN 3.1 Objek Penelitian Sejarah Singkat Perusahaan Struktur Organisasi Perusahaan Metode Penelitian Metode Pengumpulan Data Teknik Pengumpulan Data Operasionalisasi Variabel Populasi dan Sampel Uji Validitas dan Reliabilitas Teknik Analisis Data dan Pengujian Hipotesis BAB IV HASIL PENELITIAN DAN PEMBAHASAN 4.1 Penerapan Pengendalian Intern pada Perusahaan X Pengaruh Pengendalian Intern Penjualan Terhadap Efektivitas Prosedur Penjualan Pengujian Secara Statistik Validitas x
6 Reabilitas Pengujian Hipotesis Pembahasan BAB V SIMPULAN DAN SARAN 5.1 Simpulan Saran DAFTAR PUSTAKA LAMPIRAN DAFTAR RIWAYAT HIDUP PENULIS xi
7 DAFTAR GAMBAR Halaman Gambar 1 Rerangka Pemikiran xii
8 DAFTAR TABEL Halaman Tabel 1 Indikator Variabel dan Skala Pengukuran Tabel 2 Kriteria Penafsiran Koefisien Reabilitas Tabel 3 Validitas Kuesioner Tebel 4 Reabilitas Variabel X Tabel 5 Perhitungan Korelasi Variabel X dan Y Tabel 6 Faktor Korelasi Untuk Rank yang sama pada Variabel X Tabel 7 Faktor Korelasi Untuk Rank yang sama pada Variabel Y xiii
9 DAFTAR LAMPIRAN Halaman Lampiran A Kuesioner Lampiran B Tabel X Spearman Rho Lampiran C Tabel Y Spearman Rho Lampiran D Faktur Penjualan Lampiran E T-Tabel Lampiran F Reabilitas xiv
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ABSTRACT. vi Universitas Kristen Maranatha
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ABSTRACT. Keywords: Internal Audit, Internal Control Effectiveness Lending. Universitas Kristen Maranatha
ABSTRACT The Bank is a government colleagues that raise funds from people who have more funds and loan them to communities in need of funds. The function of banks in providing loans or credit to the community
ABSTRACT. Keywords: Modernization of tax administration, e-spt, satisfaction of taxpayer. vii. Universitas Kristen Maranatha
ABSTRACT Modernization of tax administration was made to achieve a high level of : (1) voluntary compliance, (2) tax administration trustworthiness, and (3) good performance of tax employee in order to
ABSTRAK. Kata-kata Kunci: struktur modal, struktur aktiva, dan profitabilitas
ABSTRAK Struktur modal menjadi kunci utama dalam keberhasilan perusahaan untuk dapat bersaing dengan perusahaan lain. Oleh karena itu, sangat penting untuk melihat faktor apa saja yang berperan dalam keputusan
ABSTRACT. Keywords: Pay satisfaction; management compensation; employee performance. iii. Universitas Kristen Maranatha
ABSTRACT Generally, a company existed to fulfill human desire for goods and service. In the realization there is always an interaction between a company with their environment. At the end, an interaction
ABSTRACT. Keywords: Management Control System, Intellectual Capital, Simple regression Method. vi Universitas Kristen Maranatha
ABSTRACT This study was conducted to determine how is the process of control management system, intellectual capital existence the relationship between the implementation of management control systems
ABSTRACT. Environmental Management Accounting (EMA), Strategy, Product Innovation.
ABSTRACT Product innovation is one of the important factors in company success through innovative products they created in order to satisfy customers. Therefore, the key to the success of product is product
BAB II TINJAUAN PUSTAKA, KERANGKA PEMIKIRAN DAN HIPOTESIS
DAFTAR ISI DAFTAR ISI.... i DAFTAR GAMBAR........ iii DAFTAR TABEL....... iv BAB I PENDAHULUAN 1.1 Latar Belakang Penelitian.. 1 1.2 Rumusan Masalah.. 6 1.3 Tujuan Penelitian... 6 1.4 Manfaat Penelitian.....
ABSTRAK. Kata kunci : audit, audit operasional, kinerja karyawan. iv Universitas Kristen Maranatha
ABSTRAK Karyawan merupakan salah satu sumber daya utama pada perusahaan yang perlu diperhatikan kinerjanya dalam rangka meningkatkan kemampuan perusahaan untuk bersaing pada era globalisasi ini. Kinerja
ABSTRACT. Influence of Management Controlling System on Manager Performance Improvement (Case Study of Perkebunan Nusantara Limited in Bandung)
ABSTRACT Influence of Management Controlling System on Manager Performance Improvement (Case Study of Perkebunan Nusantara Limited in Bandung) Research is aimed at identifying the influence of management
ABSTRACT. vii Universitas Kristen Maranatha
ABSTRACT This research was conducted at the Department of Local Revenue Cimahi which is an element in the field of implementation of the Local Government fund raising to finance regional development whose
Keywords: Information Systems Salaries and Wages, Salaries and Wages Accuracy
ABSTRACT Payroll and remuneration systems is one of the largest and most important component in the accounting information system. Payroll and wage system must be designed to comply with government regulations
ABSTRAK. Kata kunci: kinerja keuangan, current ratio, debt to equity ratio, return on assets, earning per share, harga saham
ABSTRAK Tujuan dari penelitian ini adalah untuk menguji dan menganalisis pengaruh kinerja keuangan (current ratio, debt to equity ratio, return on assets, return on equity, dan earning per share) terhadap
ABSTRACT. Role of Internal Audit of Operational Activity to Overcome Leakage in PDAM Tirtawening Bandung Cit
ABSTRACT Role of Internal Audit of Operational Activity to Overcome Leakage in PDAM Tirtawening Bandung Cit This research aims to find out whether there is a role of the Internal Audit of Operational activity
DAFTAR ISI... ABSTRAK... KATA PENGANTAR... DAFTAR TABEL... DAFTAR GAMBAR... xiiii. DAFTAR LAMPIRAN... xivi. 1.1 Latar Belakang...
DAFTAR ISI ABSTRAK... KATA PENGANTAR... DAFTAR ISI... DAFTAR TABEL... i iii vii xii DAFTAR GAMBAR... xiiii DAFTAR LAMPIRAN... xivi BAB I. PENDAHULUAN 1.1 Latar Belakang... 1 1.2 Identifikasi Masalah...
ABSTRAK PERANAN PENGENDALIAN INTERNAL DALAM MENUNJANG EFEKTIVITAS FUNGSI PERSEDIAAN BARANG JADI
ABSTRAK PERANAN PENGENDALIAN INTERNAL DALAM MENUNJANG EFEKTIVITAS FUNGSI PERSEDIAAN BARANG JADI Dalam industri manufaktur, persediaan merupakan modal kerja yang sangat penting yang harus dikelola secara
ABSTRACT Effect of Employee Competence And Physical Work Environment On Employee Performance at Green House Property.
ABSTRACT Effect of Employee Competence And Physical Work Environment On Employee Performance at Green House Property. The purpose of this study was to determine the effect of employee competence and physical
ABSTRACT. Keywords: Perception Taxpayer s, Tax Penalties, Taxpayer s Compliance. viii
ABSTRACT The purpose of this research is to determine the effect of taxpayer s perception of tax penalties on taxpayer s compliance. Population of this research are all individual taxpayer s who are registered
ABSTRACT. Keywords: e-spt, tax payer s compliance. viii
ABSTRACT Tax is the most important part in the state revenue. The amount of the tax revenue is expected by the government to create prosperous in society. In order to achieve the revenue target, government
ABSTRACT. Keywords: Customer satisfaction, service quality. Universitas Kristen Maranatha
ABSTRACT This research was titled: "Effect of Service Quality on Consumer Satisfaction Primajasa In Transportation Company (Transportation Services BSM-Soetta)", the purpose of this study is to determine
DAFTAR ISI. HALAMAN JUDUL... i. HALAMAN PENGESAHAN... ii. SURAT PERNYATAAN KEASLIAN SKRIPSI... iii. PERNYATAAN PUBLIKASI LAPORAN PENELITIAN...
ABSTRACT The purpose of this study is to examine the effect of characteristics of management accounting information system on managerial performance performed on Bandung and Jakarta state-owned companies.
ABSTRAK. Kata-kata kunci: HIT time attendance system, dan kedisiplinan karyawan. vii. Universitas Kristen Maranatha
ABSTRAK Tujuan dari penelitian ini adalah untuk mengetahui HIT Time Attendance System yang diterapkan oleh PT. Jambi Mandiri Sentosa memadai dan berpengaruh signifikan terhadap kedisiplinan karyawan. Objek
ABSTRACT OPERATIONAL AUDIT ROLE IN SUPPORTING THE EFFECTIVENESS OF SALES IN PT.TELEKOMUNIKASI INDONESIA, TBK
ABSTRACT OPERATIONAL AUDIT ROLE IN SUPPORTING THE EFFECTIVENESS OF SALES IN PT.TELEKOMUNIKASI INDONESIA, TBK The development of an enterprise, increasing the problems facing the company. The President
ABSTRACT. Universitas Kristen Maranatha
ABSTRACT The purpose of this research is first, knowing the application of accounting information systems of credit sales at the company by comparing the company's credit sales procedure with the existing
Diajukan Oleh: MUHSINATUL MILLAH NIM
PENGARUH SUMBER DAYA MANUSIA, SISTEM INFORMASI KEUANGAN DAERAH, SISTEM PENGENDALIAN INTERN, STANDAR AKUNTANSI PEMERINTAH, DAN PERAN INTERNAL AUDIT TERHADAP KUALITAS INFORMASI PELAPORAN KEUANGAN (STUDI
ABSTRACT. Key words: motivation, compensation, achievement of sales targets. Universitas Kristen Maranatha
ABSTRACT Problems in meticulous in this thesis is how big the influence of compensation on employee motivation in the achievement of sales target on the sale of PT Mitra Bandung Consortium. The study aims
ABSTRACT. Keywords: The effectiveness, internal control, finished goods inventory
ABSTRACT For PT. LAJ inventories are assets that contain material value. Finished goods inventory control is important because it has an impact on the company's growth. Finished goods which are too large