PENGARUH SISTEM INFORMASI AKUNTANSI DAN GOOD CORPORATE GOVERNANCE TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL (Studi kasus pada PT Telkom Akses)
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46232 |
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<dc schemaLocation="http://www.openarchives.org/OAI/2.0/oai_dc/ http://www.openarchives.org/OAI/2.0/oai_dc.xsd"><relation>http://repository.mercubuana.ac.id/46232/</relation><title>PENGARUH SISTEM INFORMASI AKUNTANSI DAN GOOD CORPORATE GOVERNANCE TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL
(Studi kasus pada PT Telkom Akses)</title><creator>AMALIA, DEWI</creator><subject>657.42 Cost Accounting/Akuntansi Biaya</subject><subject>657.46 Tax Accounting/Akuntansi Pajak</subject><subject>657.76 Capital Accounting/Akuntansi Modal</subject><description>This aims of this study are to analyze Accounting Information System and Good Corporate Governance of Internal Control System. The object for this research is PT.Telkom Akses thaat located in Jakarta. This research was done to 50 respondents by using quantitive-descriptive approach. Thus, data analysis which is used is statistic analysis in the form of double regression test.
The result of this research shows partially, the variabel of Accounting Information System is influence of Internal Control System and Good Corporate Governance is not influence of Internal Control System in PT Telkom Akses. It has been proven from result of (f) simoultant test and the result of (t) partial shows significant point of three independent variabels that supports the hipothesys. Therfore, the accepted assumption is, there is influence between Accounting Information System and Good Corporate Governance to Internal Control System
Keywords: Accounting Information System, Good Corporate Governance , Internal Control System

Penelitian ini untuk mengetahui pengaruh Sistem Informasi Akuntansi dan Good Corporate Governance terhadap Sistem Pengendalian Internal. Objek penelitian ini adalah PT. Telkom Akses yang berlokasi di Jakarta. Penelitian ini dilakukan terhadap 50 responden dengan menggunakan pendekatan deskriptif kuantitatif. Karena itu, analisis yang digunakan adalah analisis statistik dalam bentuk uji regresi linier berganda.
Hasil penelitian menunjukkan bahwa variabel Sistem Informasi Akuntansi, secara parsial berpengaruh terhadap Sistem Pengendalian Internal dan Good Corporate Governance secara parsial tidak berpengaruh terhadap Sistem Pengendalian Internal pada PT. Telkom Akses. Hal ini dibuktikan dari hasil uji simultan (uji F) dan hasil uji parsial (uji t) juga menunjukkan nilai signifikan dari tiga variabel bebas yang mendukung hipotesa. Oleh karena itu hasil uji dari penelitian ini menyatakan bahwa terdapat pengaruh secara simultan antara variabel variabel Sistem Informasi Akuntansi dan Good Corporate Governance, terhadap Sistem Pengendalian Internal pada PT. Telkom Akses.
Kata Kunci : Sistem Informasi Akuntansi, Good Corporate Governance, Audit Internal, dan Sistem Pengendalian Internal</description><date>2018-12-20</date><type>Thesis:Thesis</type><type>PeerReview:NonPeerReviewed</type><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/1/1.%20Halaman%20Judul.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/2/2.%20ABSTRAK.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/3/3.%20PERNYATAAN.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/4/4.%20LEMBAR%20PENGESAHAN.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/5/5.%20KATA%20PENGANTAR.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/6/6.%20DAFTAR%20ISI.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/7/7.%20DAFTAR%20TABEL.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/8/8.%20DAFTAR%20GAMBAR.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/9/9.%20DAFTAR%20LAMPIRAN%20.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/10/10.%20BAB%201.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/11/11.%20BAB%202.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/12/12.%20BAB%203.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/13/13.%20BAB%204.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/14/14.%20BAB%205.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/15/15.%20DAFTAR%20PUSTAKA.pdf</identifier><type>Book:Book</type><language>ind</language><identifier>http://repository.mercubuana.ac.id/46232/16/16.%20LAMPIRAN.pdf</identifier><identifier> AMALIA, DEWI (2018) PENGARUH SISTEM INFORMASI AKUNTANSI DAN GOOD CORPORATE GOVERNANCE TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL (Studi kasus pada PT Telkom Akses). S1 thesis, Universitas Mercu Buana Jakarta. </identifier><recordID>46232</recordID></dc>
|
| language |
ind |
| format |
Thesis:Thesis Thesis PeerReview:NonPeerReviewed PeerReview Book:Book Book |
| author |
AMALIA, DEWI |
| title |
PENGARUH SISTEM INFORMASI AKUNTANSI DAN GOOD CORPORATE GOVERNANCE TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL
(Studi kasus pada PT Telkom Akses) |
| publishDate |
2018 |
| topic |
657.42 Cost Accounting Akuntansi Biaya 657.46 Tax Accounting Akuntansi Pajak 657.76 Capital Accounting Akuntansi Modal |
| url |
http://repository.mercubuana.ac.id/46232/1/1.%20Halaman%20Judul.pdf http://repository.mercubuana.ac.id/46232/2/2.%20ABSTRAK.pdf http://repository.mercubuana.ac.id/46232/3/3.%20PERNYATAAN.pdf http://repository.mercubuana.ac.id/46232/4/4.%20LEMBAR%20PENGESAHAN.pdf http://repository.mercubuana.ac.id/46232/5/5.%20KATA%20PENGANTAR.pdf http://repository.mercubuana.ac.id/46232/6/6.%20DAFTAR%20ISI.pdf http://repository.mercubuana.ac.id/46232/7/7.%20DAFTAR%20TABEL.pdf http://repository.mercubuana.ac.id/46232/8/8.%20DAFTAR%20GAMBAR.pdf http://repository.mercubuana.ac.id/46232/9/9.%20DAFTAR%20LAMPIRAN%20.pdf http://repository.mercubuana.ac.id/46232/10/10.%20BAB%201.pdf http://repository.mercubuana.ac.id/46232/11/11.%20BAB%202.pdf http://repository.mercubuana.ac.id/46232/12/12.%20BAB%203.pdf http://repository.mercubuana.ac.id/46232/13/13.%20BAB%204.pdf http://repository.mercubuana.ac.id/46232/14/14.%20BAB%205.pdf http://repository.mercubuana.ac.id/46232/15/15.%20DAFTAR%20PUSTAKA.pdf http://repository.mercubuana.ac.id/46232/16/16.%20LAMPIRAN.pdf http://repository.mercubuana.ac.id/46232/ |
| contents |
This aims of this study are to analyze Accounting Information System and Good Corporate Governance of Internal Control System. The object for this research is PT.Telkom Akses thaat located in Jakarta. This research was done to 50 respondents by using quantitive-descriptive approach. Thus, data analysis which is used is statistic analysis in the form of double regression test.
The result of this research shows partially, the variabel of Accounting Information System is influence of Internal Control System and Good Corporate Governance is not influence of Internal Control System in PT Telkom Akses. It has been proven from result of (f) simoultant test and the result of (t) partial shows significant point of three independent variabels that supports the hipothesys. Therfore, the accepted assumption is, there is influence between Accounting Information System and Good Corporate Governance to Internal Control System
Keywords: Accounting Information System, Good Corporate Governance , Internal Control System
Penelitian ini untuk mengetahui pengaruh Sistem Informasi Akuntansi dan Good Corporate Governance terhadap Sistem Pengendalian Internal. Objek penelitian ini adalah PT. Telkom Akses yang berlokasi di Jakarta. Penelitian ini dilakukan terhadap 50 responden dengan menggunakan pendekatan deskriptif kuantitatif. Karena itu, analisis yang digunakan adalah analisis statistik dalam bentuk uji regresi linier berganda.
Hasil penelitian menunjukkan bahwa variabel Sistem Informasi Akuntansi, secara parsial berpengaruh terhadap Sistem Pengendalian Internal dan Good Corporate Governance secara parsial tidak berpengaruh terhadap Sistem Pengendalian Internal pada PT. Telkom Akses. Hal ini dibuktikan dari hasil uji simultan (uji F) dan hasil uji parsial (uji t) juga menunjukkan nilai signifikan dari tiga variabel bebas yang mendukung hipotesa. Oleh karena itu hasil uji dari penelitian ini menyatakan bahwa terdapat pengaruh secara simultan antara variabel variabel Sistem Informasi Akuntansi dan Good Corporate Governance, terhadap Sistem Pengendalian Internal pada PT. Telkom Akses.
Kata Kunci : Sistem Informasi Akuntansi, Good Corporate Governance, Audit Internal, dan Sistem Pengendalian Internal |
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IOS5909.46232 |
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Universitas Mercu Buana |
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134 |
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library:university library |
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Perpustakaan Universitas Mercu Buana |
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542 |
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Repository Universitas Mercu Buana |
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5909 |
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Econmics/Ilmu Ekonomi Communication/Komunikasi Engineering/Ilmu Teknik Measurement/Teknik Desain, Pengujian, Pengukuran, Kualitas, Perawatan, Pemeliharaan, Perbaikan |
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Jakarta Barat |
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DKI JAKARTA |
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1 |
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IOS5909 |
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2019-05-09T00:35:07Z |
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2019-05-09T00:35:07Z |
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dc |
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17.538404 |