Otonomi
Vol 22 No 1 (2022): Otonomi

Sistem Informasi Akuntansi Dan Pegendalian Internal Terhadap Kinerja Karyawan (Study Kasus Pada Pt. Bintang Kadiri)

Nurul Latifah (Magister Manajemen Universitas Islam Kadiri)
Arisyahidin Arisyahidin (Magister Manajemen, Universitas Islam Kadiri)



Article Info

Publish Date
28 Apr 2022

Abstract

This study aims to discribe whether there is a positive simultaneous influence or partially between accounting information systems, internal control and employee performance. The method used is descriptive quantitative, multiple regression analysis tools and data collection techniques in the form of questionnaires and interviews. Respondents used 58 employees with saturated samples. The results of this study are (1) Simultaneously, accounting information system and internal control affect employee performance. Partially, accounting information system affects employee performance. (3) Partially, internal control does not affect employee performance. From these results, it is recommended to the directors to improve the company's internal control system. So that employees are more orderly in carrying out the company's operational activities in accordance with the Company's Operational Standards. And it is necessary to have an internal audit to control every operational activity of the company.

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Journal Info

Abbrev

otonomi

Publisher

Subject

Economics, Econometrics & Finance

Description

Focus and scope this journal : Human Resource Management, Financial Management, Marketing Management, Strategic Management, Organizational Behavior, Operations Management, Change Management, Management of Sharia, Knowledge Management Entrepreneurship, E-Business, Capital ...