W, LISA WAHYU KUSUMA (2016) PENGARUH SISTEM INFORMASI AKUNTANSI DAN KOMPUTERISASI TERHADAP PENINGKATAN PENGENDALIAN INTERN PADA PT. KARYA MULIA SEMESTA. Diploma thesis, STIE MAHARDHIKA.
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Abstract
Internal control system prescribed and implemented has been performingthe function of the part related to the implementation goes well. Because the existing sections - sections according to their functions and duties. At the PT. Mulia Karya Semesta internal controls that have been implemented for this is still lacking, it is still due to errors in the data mengentri. The purpose of this study was to test and demonstrate empirically that the accounting information system and computerized effect on internal control at PT. Mulia Karya Semesta. The data used in this study are primary data obtained from the results of questionnaires. Respondents were all staff purchasing, sales, administrative, warehouse and accounting at PT. Mulia Karya Semesta which totaled 15 people. The analysis technique used is multiple linear regression analysis of Y = 0.687 + 0.410 + 0.477 X1 X2 Based on the analysis we concluded that the accounting information system and computerized significant effect on internal control at PT. Mulia Karya Semesta.
| Item Type: | Thesis (Diploma) |
|---|---|
| Uncontrolled Keywords: | Accounting Information Systems, Computerized, internal control |
| Subjects: | Akuntansi |
| Divisions: | S1 Akuntansi |
| Depositing User: | Unnamed user with email lib.stiemahardhika@gmail.com |
| Date Deposited: | 20 Feb 2020 08:13 |
| Last Modified: | 03 Jan 2023 07:43 |
| URI: | http://repository.stiemahardhika.ac.id/id/eprint/1356 |
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