PERANAN PENGENDALIAN INTERN DLAM MENUNJANG EFEKTIVITAS PENERIMAAN KAS PADA DINAS PERKEBUNAN BANDUNG

Emilian, and Syuri, Lian (2007) PERANAN PENGENDALIAN INTERN DLAM MENUNJANG EFEKTIVITAS PENERIMAAN KAS PADA DINAS PERKEBUNAN BANDUNG. Diploma thesis, Universitas Komputer Indonesia.

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Abstract

Internal control undertake to support the effectiveness of cash inflow and assist the instance in target attainment and prevent the inefficient cash use, internal control do not only cover the problem of cash inflow and cash expenditure but also have to create the reliable accountancy data, careful, accurate, and reliably, in performance effort of interconnected internal control sliver with the effectiveness. Effectiveness represent the base concept expressing that management able to create the target and very giving resource operation of confidence that the aim will be reached. Research operation target is how applying of internal control to cash inflow at Official Plantation Bandung, how internal control effectivity of cash inflow at Official Plantation, and also how role of internal control in supporting cash inflow effectivity at Official Plantation. In this research, writer use the analytical descriptive method with the case study approach having the quantitative character. Type of measurement scale used is ordinal. While to obtain data needed in this compilation script is used by technique of field research constructively instrument questionnaire and to determine the value or its score use the scale Likert. Instrument even also is later re-tested and reliabilities so that getting result of valid research and reliabel. Hypothesis tested by using analysis of Rank Spearman Correlation. Internal control run according to element from internal control that is : Operation Environment, Risk Stipulating, Operation Activity, Information System and Monitoring. Internal control of cash inflow at Official Plantation Bandung have been run better. This matter is visible from internal control stages of cash inflow conducted by Official Plantation Bandung with the stages that is cash inflow process of internal control can support the cash inflow effectivity. This matter can be seen from examination result of Rank Spearman correlation which significance, and also accepting of alternative hypothesis (Ha) indicating that there are role which significance between intern audit in improving internal control effectivity supply. Matter of this means that intern audit sharing to cash inflow equal to 79%. Its meaning that internal control have very hand in glove relation to cash inflow, progressively internal control goodness, hence good progressively also cash inflow.

Item Type: Thesis (Diploma)
Subjects: S1-Final Project > Fakultas Ekonomi Bisnis > Akuntansi > 2007
Divisions: Universitas Komputer Indonesia > Fakultas Ekonomi
Universitas Komputer Indonesia > Fakultas Ekonomi > Akuntansi (S1)
Depositing User: M.Kom Taryana Suryana
Date Deposited: 16 Nov 2016 07:47
Last Modified: 16 Nov 2016 07:47
URI: https://repository.unikom.ac.id/id/eprint/11107

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