PENGARUH SISTEM INFORMASI AKUNTANSI TERHADAP EFEKTIFITAS PENGENDALIAN INTERN (STUDI KASUS PADA PT. ALTIRA GORONTALO)

Abstract

This study aims to determine the effect of the accounting information system on the effectiveness of internal control in PT. Altira Gorontalo. The research used a quantitative approach with a survey method where data was obtained through the distribution of questionnaires as a research instrument. Sampling technique using a census where the entire population of employees at PT. Altira Gorontalo was used as a sample of 33 people. Technique used to analyzed data was regression. According to data testing showed that there was a significant effect between accounting information and the effectiveness of internal control PT. Altira Gorontalo