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All Journal PROSIDING SEMINAR NASIONAL JIKSI (Jurnal Ilmu Komputer dan Sistem Informasi) LINK Jurnal Mirai Management AL-FURQAN YUME : Journal of Management Jurnal STIE Semarang (Edisi Elektronik) Jurnal Ruaya : Jurnal Penelitian dan Kajian Ilmu Perikanan dan Kelautan DIKEMAS (Jurnal Pengabdian Kepada Masyarakat) Jurnal Ternak Jurnal LENTERA: Jurnal Studi Pendidikan Jurnal Buana Akuntansi Jurnal Ilmiah Akuntansi Peradaban International Journal of Animal Science Computer and Informatics Education Review Jurnal Visionary : Penelitian Dan Pengembangan Di Bidang Administrasi Pendidikan Jurnal Ilmiah Wahana Pendidikan Dinamis Jurnal Ilmiah Manajemen, Ekonomi dan Akuntansi JURNAL POLI-TEKNOLOGI JURNAL AKUNTANSI DAN BISNIS Jurnal Rumpun Ilmu Kesehatan Jurnal Akta Notaris Jurnal Mutiara Ilmu Akuntansi Jurnal Ruaya : Jurnal Penelitian dan Kajian Ilmu Perikanan dan Kelautan Jurnal Penelitian Ekonomi Manajemen dan Bisnis Jurnal Manajemen dan Ekonomi Kreatif Community: Jurnal Pengabdian Pada Masyarakat Journal of Management and Creative Business Abdimas Terapan: Jurnal Pengabdian Kepada Masyarakat Terapan Jurnal Media Akademik (JMA) The Journal of Artificial Intelligence and Development Prosiding Seminar Nasional Unimus Harmoni Sosial : Jurnal Pengabdian Dan Solidaritas Masyarakat Akuntansi Pajak dan Kebijakan Ekonomi Digital International Journal Of Public Health International Journal Of Health And Social Behavior IECON: International Economics and Business Conference Solusi Bersama : Jurnal Pengabdian Dan Kesejahteraan Masyarakat Kajian Administrasi Publik dan ilmu Komunikasi Dedikasi Nusantara
Edy Susanto
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Journal : YUME : Journal of Management

 1 
Sistem Pengendalian Internal dan Good Corporate Governance Terhadap Kualitas Laporan Keuangan PT. Hadji Kalla Toyota Ummu kalsum; Mursalim Mursalim; Sulastri Sulastri; Edy Susanto
YUME : Journal of Management Vol 4, No 2 (2021)
Publisher : Pascasarjana STIE Amkop Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37531/yum.v4i2.977

Abstract

AbstrakFenomena hambatan pada objek penelitian yang terjadi keterlambatan terhadap pemesanan barang dari Gudang serta kendala lain dalam lingkup internal perusahaan yaitu adanya keterlambatan pelaporan keuangan dari waktu yang telah ditentukan oleh perusahaan. Tujuan penelitian ini untuk menganalisis tingkat pengaruh dua variabel yaitu sistem pengendalian internal dan Good Corporate Governance terhadap kualitas pelaporan keuangan PT. Hadji Kalla Toyota. Metode penelitian yang dilakukan dengan pendekatan kuantitatif serta pengumpulan data melalui kuesioner dengan jumlah 69 responden, analisis data dilakukan melalui regresi linear berganda. Hasil penelitian menunjukkan bahwa sistem pengendalian internal berpengaruh positif dan signifikan sedangkan good corporate governance berpengaruh positif tidak signfikan terhadap pelaporan keuangan. Kata Kunci: Sistem Pengendalian Internal; Good Corporate Governance; Kualitas Laporan Keuangan. AbstractThe phenomenon of obstacles in the object of research that occurs delays in ordering goods from the warehouse and other obstacles within the company's internal scope, namely the delay in financial reporting from the time determined by the company. The purpose of this study was to analyze the level of influence of two variables, namely the internal control system and Good Corporate Governance, on the quality of the financial reporting of PT. Hadji Kalla Toyota. The research method is carried out with a quantitative approach and data collection through a questionnaire with 69 respondents; data analysis is carried out through multiple linear regression. The results showed that the internal control system had a positive and significant effect, while good corporate governance had a positive and insignificant effect on financial reporting. Keywords: Internal Control System; Good Corporate Governance; Financial Report Quality.
Co-Authors A. Fadlilah Adi Asmara Aditia Aulia Adityo Birowo Akmal Dzaky Adhynata Akmal Riza Firjatullah Al Kurnia, Dyanovita Alfian Adi Atma Alif Tegar Galih Khalefi Alvionita Dairo Lende Amor Sofandi Aprilliant Anista Arif Arya Arya Bayu Sayeti Asfahani Asfahani Asri Ady Bakri Assyeh Annasrul Majid Asti Putri Kartiwi Ayu Miranti Kusumaningrum Bambang Widjanarko Susilo Benny Cuaca bogy restu ilahi Charles Charles Christian Hendro Setiawan Denya Saputri DenyaSaputri Devan Adika Prasetya Dwi Rochmayanti Edo Stanzah Edy Susena Eko Dewantoro Eri Hartanto Farros Fadhlillah Febryantahanuji Febryantahanuji Fiddinillah Fiddinillah Foezy Imroatul Awaliyah Frestiany Regina Putri Galuh Aditya Galuh Aninditiyah Gatot Murti Wibowo Hadi Wahyudi Hasani, Rofiabul Hermawansa Hermawansa Hery Widijanto Hotdian Sinambela Husni Ramhadan I Putu Adi Susanta Ian Arbatona Inawaty sidabalok Iswari Septiana Nindi Wulandari Ivan Ardiansyah Jihan Azzahra Diovant Joshua Christian Marpaung Joshua Christian Marpaung5 Kevin kevin Kirana Ikhtiari Lady Antira Lestariningsih Loso Judijanto M. Reza Oktananda M.F Amin Manatap Dolok Lauro, Manatap Dolok Marhamah . Marhamah Marhamah Marscelino Virgi Pratama May Fatul Uul Qoriah Meri Andaria Mesterjon Metria Riza Sativa Muhammad Azhar Nurbahtiar Muhammad Ridwan Muhammad Rizky Fatahillah Mursalim Laekkeng Mursalim Mursalim Nadilla Putri Melisa Nanik Qosidah Niken Haq Nina Indriyawati Novita Sri Wulandari Novriza Wahyu Ardiansyah Nurinayah Jimad Nurul Badriyah Pamela Mikaresti Prayoga Dwi Cahyo Sutomo Putra Putri Milanda Bainamus Qabilah Cita Kurnia Nastiti Soemarsono Rafi Iftikhar Riyanto Restu Indriani Rewang Budi Prasetyo Reyfani Amalia Reza Almasyah Pratama Rezky Eko Prasetyo Ridhwan Rosyidi Risma Nurhapsari Rismaya Nikmatul Hida Saskia Putri Rizky Adiyatma Rizky Maulan Rosari Cahyaning Rastri Sri Wahyuning Sri Wiranti Setiyanti Subinarto Subinarto Sucipto Febrianto Sulastri Sulastri Supriyo Supriyo Syaipul Amri Syamsul Arifin Syuhada Hikmatyar Rahadian Ummu Kalsum Viny Christanti M Vita Nida Sari Vivi Kumalasari, Vivi WAHYUNI Wenny Ladhunka Yoga Bismoko Aptawidiyadhana Yudha Gymnastiar Yuki Edi Saputra Yusdi, Sri Wahyuningsih Zahra Dinul Khaq Zarah Dinul Khaq