Pengaruh Sistem Pengendalian Intern Pemerintah terhadap Pengamanan Barang Milik Negara (Studi Kasus pada Sekolah Tinggi Pariwisata Bandung)

Nina Supiati, NPM: 048212010 (2016) Pengaruh Sistem Pengendalian Intern Pemerintah terhadap Pengamanan Barang Milik Negara (Studi Kasus pada Sekolah Tinggi Pariwisata Bandung). Thesis(S2) thesis, UNPAS.

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Abstract

This study aimed to examine the influence of the internal control system of the government to safeguard state property (a case study in Sekolah Tinggi Pariwisata Bandung). In this study, the independent variable (X) is a system of internal control as measured by variables Control Environment, (X1) Risk Assessment (X2), Control Activities (X3), and the Information and Communication (X4). Also in this study the dependent variable (Y) is safeguard state property. The data used are primary and secondary data. The primary data used in the research were the interviews and questionnaires were distributed to staffs at Bandung Tourism College which handles issues related to the object of research. Secondary data used by the author, through an intermediary medium in the form of evidence, records, documents were collected and regulations related to the internal control system and protection of state property. Analysis technique used is OLS (Ordinary Least Square) or Regression which is based on the functional relationship or causal two or more independent variables with the dependent variable. The results obtained are Control Environment, (X1) Risk Assessment (X2), Control Activities (X3), and the Information and Communication (X4) significant effect partially and simultaneously to the safeguard state property (Y). Keywords: Control Systems, Control Environment, Risk Assessment, Control Activities, Information and Communications, Safeguard State Property, OLS, Multiple Regression.

Item Type: Thesis (Thesis(S2))
Subjects: RESEARCH REPORT
Divisions: Pascasarjana > S2-Manajemen 2016
Depositing User: Mrs Lusiawati -
Date Deposited: 28 Dec 2016 03:21
Last Modified: 04 Feb 2017 02:07
URI: http://repository.unpas.ac.id/id/eprint/14211

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