PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PENJUALAN TUNAI DI PT. SETIA ANUGRAH MEDIKA

Hadijah, Siti (2019) PENGARUH AUDIT INTERNAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PENJUALAN TUNAI DI PT. SETIA ANUGRAH MEDIKA. Skripsi thesis, Sekolah Tinggi Ilmu Ekonomi Indonesia (STEI) Jakarta.

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Abstract

ABSTRAK Penelitian ini bertujuan untuk mengetahui apakah terdapat pengaruh audit internal terhadap efektivitas pengendalian internal penjualan tunai di PT. Setia Anugrah Medika. Penelitian ini menggunakan jenis penelitian deskriptif dan kuantitaf. Data yang digunakan dalam penelitian ini adalah data primer dengan teknik pengumpulan data menggunakan kuesioner dan pengujian hipotesis uji t yang diukur melalui metode berbasis regresi linier sederhana dengan program SPSS 24.00 . Populasi dan sampel dari penelitian ini adalah karyawan yang terkait dalam kegiatan pengendalian internal penjualan tunai di PT. Setia Anugrah Medika. Hasil penelitian membuktikan bahwa, pengendalian internal penjualan tunai di PT. Setia Anugrah Medika telah berjalan dengan baik karena semua pelaksanaan pengendalian internal telah melakukan tugasnya sesuai dengan prosedur yang ada. Dan audit internal berdampak pengaruh positif terhadap pengendalian internal penjualan tunai. Kata Kunci : Audit Internal, Pengendalian Internal, Penjualan Tunai ABSTRACT This study aims to determine whether there is an influence of internal audit on the effectivinees of internal cash sales control at PT. Setia Anugrah Medika. This research uses descriptive and quantitative approach. The data used in this study is primary with data collection techniques using questionnaires and testing the hypothesis t test which is measured through a simple linear regression based method with the program SPSS 24.00 . The population and sample of this study are employees who are involved in the internal control activities of cash sales at PT. Setia Anugrah Medika. The result of the study prove that, internal control of cash sales at PT. Setia Anugrah Medika has been going well because all the implementation of internal control has done it’s job in accordance with existing procedures. And internal audit have a positive impact on internal control of cash sales. Key Word : Internal Audit, Internal Control, Cash Sales

Item Type:	Thesis (Skripsi)
Contributors:	Contribution Contributors NIDN Email Thesis advisor Windratno, Windratno UNSPECIFIED UNSPECIFIED
Subjects:	Akuntansi > Auditing
Divisions:	S1 Akuntansi
Depositing User:	Ridho Adi Nugroho
Date Deposited:	09 Nov 2021 08:36
Last Modified:	09 Nov 2021 08:36
URI:	http://repository.stei.ac.id/id/eprint/5785

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