Analisis Pengaruh Sistem Informasi Akuntansi dan Pengendalian Internal Terhadap Efektifitas Pengendalian Piutang Tak Tertagih Pada PT. Japfa Comfeed Indonesia Tbk

Fitriantoro, Nugroho and , Dr. Fatchan Achyani, S.E., M.Si (2018) Analisis Pengaruh Sistem Informasi Akuntansi dan Pengendalian Internal Terhadap Efektifitas Pengendalian Piutang Tak Tertagih Pada PT. Japfa Comfeed Indonesia Tbk. Skripsi thesis, Universitas Muhammadiyah Surakarta.

	PDF (Naskah Publikasi) NASKAH PUBLIKASI.pdf Download (341kB)
	PDF (Halaman Depan) h depan.pdf Download (297kB)
	PDF (Bab I) BAB I.pdf Download (19kB)
	PDF (Bab II) BAB II.pdf Restricted to Repository staff only Download (349kB) | Request a copy
	PDF (Bab III) BAB III.pdf Restricted to Repository staff only Download (166kB) | Request a copy
	PDF (Bab IV) BAB IV.pdf Restricted to Repository staff only Download (281kB) | Request a copy
	PDF (Bab V) BAB V.pdf Restricted to Repository staff only Download (73kB) | Request a copy
	PDF (Daftar Pustaka) DAFTAR PUSTAKA.pdf Download (98kB)
	PDF (Lampiran) LAMPIRAN.pdf Restricted to Repository staff only Download (82kB) | Request a copy
	PDF (Pernyataan Publikasi) PERNYATAAN PUBLIKASI.pdf Restricted to Repository staff only Download (127kB) | Request a copy

Abstract

This study aims to test whether the SIA effect on the effectiveness of the control of bad debts and test whether the internal control affects the effectiveness of the control of bad debts. This study uses quantitative data on Accounting Information Systems, Internal Control Sales, Accounts Receivable Effectiveness. The research process is from 2016 until 2017. This research is located in PT. Japfa Comfeed Indonesia Tbk. The sample of research is all sales employees who are in PT. Japfa Comfeed Indonesia Tbk. which meet can amount to 37 people. Data collection techniques using questionnaires. Data analysis technique used regression analysis, t test, F test, and R2 test. Result of research that (1) Accounting Information System Variable known tcount value (3,327) bigger than ttable (2,021) or can be seen from significance value 0,002 < = 0,05. Means Accounting Information System has a significant influence on the Effectiveness of Accounts Receivable Control. (2)Internal Controlling Variable It is known that the value of tcount (2,130) is greater than ttable (2.021) or can be seen from the significance value of 0.041 < = 0,05. Means that Sales Internal Control has a significant influence on the Effectiveness of Accounts Receivable Control.

Item Type:	Karya ilmiah (Skripsi)
Uncontrolled Keywords:	Accounting Information System, Internal Sales Control, Accounts Receivable Effectiveness
Subjects:	H Social Sciences > H Social Sciences (General)
Divisions:	Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User:	NUGROHO FITRIANTORO
Date Deposited:	05 Oct 2018 07:10
Last Modified:	05 Oct 2018 07:10
URI:	http://eprints.ums.ac.id/id/eprint/67347

Actions (login required)

View Item