Pengaruh Satuan Pengawasan Intern terhadap Efektivitas Pengendalian Intern Penjualan Beras Miskin: Studi Kasus pada Perum Bulog Divisi Regional Jawa Barat
Daftar Isi:
- The purpose of this study was to determine the application of internal control over sales RASKIN Bulog regional divisions in West Java and the influence of the internal control unit on the sale of Bulog RASKIN in West Java regional divisions in support of poor rice sales effectiveness. The object of this research section in the Internal Audit Unit Bulog and take the population of the entire staff of internal controls as many as 8 people. Given the small number of researchers assessed the sample population using sampling methods to determine the total respondents. This study uses a simple linear regression analysis method to predict the dependent variable value based on independent value. Hypothesis testing tool using student t test results obtained t count of 2.564. Since t count (2.56)> (2.45), then Ho is rejected, meaning that there is influence of the Supervisory Unit of the Effectiveness of Internal Control Internal sales Bulog RASKIN in West Java Regional Division significantly.