Dhillon, Sukhmanraj Singh and Alfiandri, Alfiandri (2017) The Effect of internal control on revenue towards employee performance in accounting and finance department: a case study in RSU Kota Tangerang selatan. Bachelor thesis, Swiss German University.

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Abstract

"This study was conducted to investigate the effect of Control Environment, Control Activities, Risk Assessment, Information & Communication and Monitoring on Employee Performance in Accounting & Finance Department in RSU Kota Tangerang Selatan. There are 21 respondents who participated in this research and filled up the questionnaire. The respondents consist of Accounting & Finance staff, cashier, Satuan Pengawas Internal (Internal Audit/Control unit) and Head of Finance Department. Validity, Reliability and are used to test the questionnaires. Classical assumption tests are also being used in this research includes Normality test, T-test, R-square test Multicollinearity test, Heteroscedasticity test, and multiple regression analysis. Test result from multiple regression analysis produced the following equation: Y = 57,989 -1,325 X1+ 2,523 X2 + 5,364 X3 - 3,655 X4 -1,182 X5. T- test results showed that: control environment have a negative and no significant effect on employee performance, control activities have a positive and significant effect on employee performance, risk assessment have a positive and significant effect on employee performance, information & communication have a negative and no significant effect on employee performance and lastly monitoring have a negative and no significant effect on employee performance.

Item Type:	Thesis (Bachelor)
Uncontrolled Keywords:	Control Environment ; Control Activities ; Information & Communication ; Monitoring and Employee Performance in Accounting
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Faculty of Business Administration and Communication > Department of Accounting
Depositing User:	Adityatama Ratangga
Date Deposited:	29 Apr 2020 13:22
Last Modified:	29 Apr 2020 13:22
URI:	http://repository.sgu.ac.id/id/eprint/48

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