<![CDATA[The purpose of this research is to find out the influence of effectiveness and compliance to the internal control at AJB Bumiputera Surabaya. The type of this research is quantitative research. The population at AJB Bumiputera Surabaya is 34 respondents. The sample collection technique is carried out by using Proportionate Stratified Random Sampling. The independent variable uses compliance (X1) and effectiveness (X2), whereas the dependent variable is the internal control (Y). The data collection method is performed by issuing questionnaires through validity test and its reliability. This research uses classic assumption test which consists of normality test, multicolonearity test, and heteroscedasticity test. The multiple regressions analysis is used as the data analysis method. Based on the result of the research it has been found that the compliance has significant influence to the internal control which its coefficient value is 0.872, the regressions correlation value (R) is 0.823, the determination coefficient value is (R2) is 0.677 and t count > t table = 8.183 > 1.693. The effectiveness has significant influence to the internal control with its coefficient value is 0.556, the regressions correlation value (R) is 0.594, the determination coefficient value (R2) is 0.353, and t count > t table = 4.175 > 1.693. Therefore, the effectiveness and compliance have significant influence to the internal control at AJB Bumiputera Surabaya which supports the companyâs operational management.Keywords: Compliance, Effectiveness, Internal Control.]]>
