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All Journal JURNAL MUQODDIMAH : Jurnal Ilmu Sosial, Politik dan Hummaniora NUSANTARA : Jurnal Ilmu Pengetahuan Sosial Nation State : Journal of International Studies JESS (Journal of Education on Social Science) Journal of Industrial Engineering & Management Research (JIEMAR) Kompleksitas: Jurnal Ilmiah Manajemen, Organisasi, dan Bisnis Formosa Journal of Applied Sciences (FJAS) Innovative: Journal Of Social Science Research Indonesian Journal of Public Administration Review Jurnal Ilmiah Manajemen Surya Pasca Scientia J-CEKI
Yusnaldi, Yusnaldi
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Arts Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Engineering Environmental Science Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Public Health Social Sciences Other

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Journal : Journal of Industrial Engineering

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PENGARUH ANALISIS SISTEM INFORMASI AKUNTANSI PENJUALAN, PENERIMAAN KAS, DAN PENGELUARAN KAS TERHADAP PENGENDALIAN INTERNAL Yusnaldi, Yusnaldi
Journal of Industrial Engineering & Management Research Vol. 2 No. 3 (2021): June 2021
Publisher : AGUSPATI Research Institute

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (515.98 KB) | DOI: 10.7777/jiemar.v2i3.159

Abstract

This study aims to improve the existing accounting information system. Namely the implementation procedure that can oversee the sales accounting information system, supervise the cash receipt accounting information system properly, and supervise the cash disbursement process. This research method uses descriptivequantitative method, with nonprobability sampling technique, with respondents of employees of PT Surya David Susanto. Questionnaire distribution data by sampling 31 respondents. The techniques used are the Vaidity Test, Reliability Test, Classical Assumption Test, Multiple Linear Regressio, and with the help of the Statistical Package for Social Science (SPSS 22). The results of this study are the T test results for the sales accounting information system variable, namely T count 1.789 < T table 2.051, so the hypothesis of the sales accounting information system variable has no effect on internal control, for the T test for the cash receipt accounting information system variable, namely T count 3,235 > T Table 2,051, the variable cash receipts accounting information system has an effect on internal control. To test the cash disbursement variable, namely T count 0.396 < T table 2.051, the cash disbursement accounting information system variable has no effect on internal control. While based on the results of the F test 12,545 > F table 2,95 showed the independent variables simultaneously affect the dependent variable
Co-Authors Ainun Mardiah Arya Pradana, Dimas Gading Asih Yulianto, Bayu Aulia, Lutfi Bayu Dwi Welasasih Cahyo Ariandi, Dimas Dao, Yunias Fanah, Siti Nur Firmansyah Firmansyah Hakim, Siti Rabbani Juni Risma Saragih, Herlina Kome, Ellen Elisabeth Kusuma, Kusuma Mawaddaturrohmah, Mawaddaturrohmah Noerlina Anggraeni Novitasari, Destin Nurzal, Shafa Azzahra Pangaribuan, Siti Amsarina Prakoso, Lukman Yudho Pujiati, Herni Pujo Widodo, Pujo Pulungan, Ahmad Ari Syahputra R, Herlina Juni Rachmat Setiawibawa Rudiyanto Rudiyanto, Rudiyanto S, Berkat Exsaudi Sahrul, Sahrul Said, Budiman Djoko Saragih, Salsabila Suwarno, Panji Uksan, Arifuddin Widana, I Dewa Ketut Kerta Wiranto, Surya Yosepha, Sri Yanthi Yusuf, Andi M.