PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP KINERJA KARYAWAN INSTALASI FARMASI (Studi Kasus pada RSUD Sekarwangi Kabupaten Sukabumi)

Putri, Vicky Noviasari (2019) PENGARUH AUDIT INTERNAL DAN PENGENDALIAN INTERNAL TERHADAP KINERJA KARYAWAN INSTALASI FARMASI (Studi Kasus pada RSUD Sekarwangi Kabupaten Sukabumi). Skripsi thesis, Universitas Muhammadiyah Sukabumi.

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Abstract

Vicky Noviasari Putri (1530611047) "The Influence of Internal Audit and Internal Control on the Employee Performance of Pharmacy Installations (Case Study at Sekarwangi Hospital in Sukabumi Regency)". Skripsi, Accounting Study Program, Faculty of Economics, University of Muhammadiyah Sukabumi, 2019. This study aims to examine the effect of internal audit and internal control on the performance of pharmaceutical installation employees. This study focused on Sekarwangi General Hospital, Sukabumi Regency. This study uses a quantitative method with an associative approach. While the population in this study was an internal audit team (SPI) and all pharmaceutical installation employees who were sampled were 62 people. The sampling technique uses non probability sampling method with sampling saturated technique. This study tested its validity and reliability, the analytical techniques used in this study were normality test, multicollinearity test, heteroscedasticity test, multiple linear regression analysis, t test, F test and coefficient of determination test. With the results of internal audit on employee performance significantly influence, with a significance of 0.002 <0.05 and according to calculations of t-count, t-count> t-table which is 3.328> 2.500, internal control has an effect on employee performance with a significance of 0,000> 0.05 and according to the calculation of t-count, t-count <t-table that is 5.670 <2,500, and internal audit and internal control have an effect on simultaneously on employee performance with a significance of 0,000 <0,05 and according to calculations of f-count, f-count> f -table is 47,525> 3,150.

Item Type: Thesis (Skripsi)
Uncontrolled Keywords: internal audit, internal control, employee performance
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Fakultas Ekonomi > Akuntansi
Depositing User: Perpus ID UMMI
Date Deposited: 18 Jun 2020 03:32
Last Modified: 18 Jun 2020 03:32
URI: http://eprints.ummi.ac.id/id/eprint/1456

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