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PENGARUH PROSES SISTEM PENGENDALIAN MANAJEMEN TERHADAP PENGENDALIAN INTERN PADA PT PRISMA GLOBAL MANDIRI

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ABSTRACT EFFECT OF PROCESS CONTROL SYSTEMS MANAGEMENT OF CONTROL INTERNAL SALES IN PT. PRISMA GLOBAL MANDIRI Arranged by: Jeplin Leonardo NIM: 1232161 The purpose of this study was to determine the effect of management's process control system of internal control of sales at PT. Prisma Global Mandiri. The method used in this research is descriptive research method, where data collected under real circumstances, with a processing technique that uses statistical analysis Pearson product moment coefficient analysis, significance test, simple linear regression analysis and coefficient of determination. Data collection techniques in this study included distributing questionnaires. Pursuant to the results obtained by analysis of the correlation coefficient r = 0815 which means the correlation is very strong. The significance of test results obtained by value t count (7443)> t-table (1584) which means that Ho refused and Ha is received, then no effect. Based on the results of SPSS, found a linear regression equation is Y = 9,354 + 0.793X.. Based on the calculation of the coefficient of determination was found that 66.4% contribution in the process of management control systems affecting the internal control of sales and 33.6% are influenced by other factors not addressed in the study. Keywords: Process Control Systems Management, Internal Control Sales, PT. Prisma Global Mandiri.