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Daftar kuisoner
Berikan tanda ceklis untuk setiap jawaban anda!
No Pertanyaan SS S R TS STS
Lingkungan Pengendalian
1
Perusahaan menciptakan struktur organisasional
yangmenekankan pada integritas dan nilai-nilai etika
2
Perusahaan sangat memperhatikan pengendalian
internalnya demi mencapai tujuan organisasi
3 Perusahaan memiliki struktur organisasional
4
Perusahaan memiliki staf khusus yang bertugas
sebagai satuan pengawas internal yang mengawasi
pelaksanaan kegiatan operasional perusahaan
5
Perusahaan meberikan kebijakan dalam hal pelatihan
karyawan, pengevaluasian kerja dan promosi jabatan
Aktivitas Pengendalian
6 Terdapat uraian tugas yang jelas bagi setiap karyawan
7
Perusahaan memiliki catatan dan laporan keuangan
yang memadai mengenai persediaan yang memadai
8
Terdapat tempat khusus dan rahasia dalam hal
penyimpanan asset perusahaan
9
Perusahaaan memiliki sistem pengamanan
penyimpanan persediaan yang memadai agar
terhindatr dari pencurian
Penilaian Resiko
10
Perusahaan belum pernah mengalami kelebihan
persedian yang sulit diantisipasi
11
Pengendalian internal atas persediaan barang telah
memadai
12 Informasi dan Komunikasi
13
Data dan informasi mengenai jumlah persediaan
barang dapat dikomunikasikan ke berbagai pihak
yang memerlukan tepat waktu
Pengawasan
14
Perusahaan melakukan pengawasan terhadap jumlah
yang ideal dari persediaan barang
Pengendalian Persediaan
15
Perusahaan memiliki pengendalian pada kondisi fisik
persediaan yang dapat memperkecil risiko kesalahan
baik disengaja maupun tidak disengaja
16
Terdapat kejelasan tugas dalam hal wewenang
pencatatan, penyimpanan, serta keluar masuknya
persediaan dari gudang
Teknik Pengendalian Persediaan
17 Perusahaan memiliki safety stock
Unsur-unsur Aktivitas Penjualan
18 Perusahaan memiliki anggaran penjualan
19
Perusahaan selalu mencatan dengan lengkap penjualan
aktualnya
Bauran Pemasaran
19
Kelancaran aktivitas penjualan telah dicapai melalui
kualitas jasa yang baik
20
Perusahaan telah menetapkan harga terhadap produk
agar tercapai target penjualan
21
Perusahaan dapat menjangkau cakupan daerah yang
luas
22
Perusahaan melakuakn promosi melalui iklan dan
hadiah agar meningkatkan volume penjualan
Lampiran 1
Universitas Kristen Maranatha
Pertanyaan umum
1. Nama :
2. Usia :
3. Pendidikan Terakhir :
4. Lama bekerja :
Dibawah ini adalah pernyataan mengenai struktur pengendalian intern terhadap
pembelian bahan baku dalam mendukung ketepatan pembelian bahan baku yang
dibeli. Bapak/Ibu dimohon untuk memberikan tanggapan atas pernyataan berikut
dengan memberikan tanda Cheklist(√) pada jawaban yang Bapak/Ibu anggap
paling tepat berdasarkan pengalaman, pengamatan dan pengetahuan Bapak/Ibu
selama bekerja pada perusahaan ini. Terimakasih.
Keterangan :
1. STS = Sangat tidak setuju
2. TS = Tidak setuju
3. RR = Ragu-ragu
4. S = Setuju
5. SS = Sangat setuju
Lampiran 1
Universitas Kristen Maranatha
Daftar Kuesioner Berikan tanda ceklis untuk setiap jawaban anda! No Pertanyaan SS S R TS STS
1 Perusahaan menciptakan struktur organisasional yangmenekankan pada integritas dan nilai-nilai etika
2 Perusahaan sangat memperhatikan pengendalian internalnya demi mencapai tujuan organisasi
3 Perusahaan memiliki struktur organisasional
4
Perusahaan memiliki staf khusus yang bertugas sebagai satuan pengawas internal yang mengawasi pelaksanaan kegiatan operasional perusahaan
5 Perusahaan meberikan kebijakan dalam hal pelatihan karyawan, pengevaluasian kerja dan promosi jabatan
6 Terdapat uraian tugas yang jelas bagi setiap karyawan
7 Perusahaan memiliki catatan dan laporan keuangan yang memadai mengenai persediaan yang memadai
8 Terdapat tempat khusus dan rahasia dalam hal penyimpanan asset perusahaan
9
Perusahaaan memiliki sistem pengamanan penyimpanan persediaan yang memadai agar terhindatr dari pencurian
10 Perusahaan belum pernah mengalami kelebihan persedian yang sulit diantisipasi
11 Pengendalian internal atas persediaan barang telah memadai
12 Informasi dan Komunikasi
13
Data dan informasi mengenai jumlah persediaan barang dapat dikomunikasikan ke berbagai pihak yang memerlukan tepat waktu
14 Perusahaan melakukan pengawasan terhadap jumlah yang ideal dari persediaan barang
15
Perusahaan memiliki pengendalian pada kondisi fisik persediaan yang dapat memperkecil risiko kesalahan baik disengaja maupun tidak disengaja
16
Terdapat kejelasan tugas dalam hal wewenang pencatatan, penyimpanan, serta keluar masuknya persediaan dari gudang
Lampiran 1
Universitas Kristen Maranatha
17 Perusahaan memiliki safety stock 18 Perusahaan memiliki anggaran penjualan
19 Perusahaan selalu mencatan dengan lengkap penjualan aktualnya
20 Perusahaan telah menetapkan harga terhadap produk agar tercapai target penjualan
21 Perusahaan dapat menjangkau cakupan daerah yang luas
22 Perusahaan melakuakn promosi melalui iklan dan hadiah agar meningkatkan volume penjualan
GBU
Lampiran 2
Universitas Kristen Maranatha
Hasil Jawaban Kuesioner Pengendalian Internal Penjualan dan Piutang
Responden X1 X2 X3 X4 X5 X6 X7 X8 X9 X10 X11 X12 X13 X14 X15 X16 X17 Total
1 4 4 5 4 5 4 4 5 4 5 4 4 5 4 5 4 4 74
2 3 3 4 4 4 3 3 4 4 4 3 3 4 4 4 3 3 60
3 5 3 5 5 4 5 3 5 5 4 5 3 5 5 4 5 3 74
4 4 5 5 5 5 4 5 5 5 5 4 5 5 5 5 4 5 81
5 3 5 5 4 5 3 5 5 4 5 3 5 5 4 5 3 5 74
6 4 4 5 4 5 4 4 5 4 5 4 4 5 4 5 4 4 74
7 3 3 4 4 4 3 3 4 4 4 3 3 4 4 4 3 3 60
8 5 3 5 5 4 5 3 5 5 4 5 3 5 5 4 5 3 74
9 4 5 5 5 5 4 5 5 5 5 4 5 5 5 5 4 5 81
10 3 5 5 4 5 3 5 5 4 5 3 5 5 4 5 3 5 74
Lampiran 2
Universitas Kristen Maranatha
Hasil Jawaban Kuesioner Analisis Penjualan
Responden Y18 Y19 Y20 Y21 Y22 Total
1 4 4 5 4 5 22
2 3 3 4 4 4 18
3 5 3 5 5 4 22
4 4 5 5 5 5 24
5 3 5 5 4 5 22
6 4 3 5 3 4 19
7 3 4 5 4 4 20
8 3 4 5 5 5 22
9 5 5 4 5 5 24
10 5 5 5 5 5 25
Lampiran 2
Universitas Kristen Maranatha
Hasil Jawaban Penyebaran Kuesioner
Responden Usia Pendidikan Terakhir Lama Kerja 1 25 SMA 1
2 28 D3 3
3 39 D3 3
4 46 S1 8
5 34 S1 8
6
7
8
9
10
Correlations Correlations
VAR00001 VAR00002 VAR00003 VAR00004 VAR00005 VAR00006 VAR00007 VAR00008 VAR00009 VAR00010
Pearson Correlation
1 -.299 .535 .764(*) -.218 1.000(**) -.299 .535 .764(*) -.218
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545
VAR00001
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.299 1 .559 .000 .913(**) -.299 1.000(**) .559 .000 .913(**)
Sig. (2-tailed) .402 . .093 1.000 .000 .402 . .093 1.000 .000
VAR00002
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
.535 .559 1 .408 .612 .535 .559 1.000(**) .408 .612
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060
VAR00003
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
.764(*) .000 .408 1 -.167 .764(*) .000 .408 1.000(**) -.167
Sig. (2-tailed) .010 1.000 .242 . .645 .010 1.000 .242 . .645
VAR00004
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.218 .913(**) .612 -.167 1 -.218 .913(**) .612 -.167 1.000(**)
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 .
VAR00005
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
1.000(**) -.299 .535 .764(*) -.218 1 -.299 .535 .764(*) -.218
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545
VAR00006
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.299 1.000(**) .559 .000 .913(**) -.299 1 .559 .000 .913(**)
Sig. (2-tailed) .402 . .093 1.000 .000 .402 . .093 1.000 .000
VAR00007
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
.535 .559 1.000(**) .408 .612 .535 .559 1 .408 .612VAR00008
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
.764(*) .000 .408 1.000(**) -.167 .764(*) .000 .408 1 -.167
Sig. (2-tailed) .010 1.000 .242 . .645 .010 1.000 .242 . .645
VAR00009
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.218 .913(**) .612 -.167 1.000(**) -.218 .913(**) .612 -.167 1
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 .
VAR00010
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
1.000(**) -.299 .535 .764(*) -.218 1.000(**) -.299 .535 .764(*) -.218
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545
VAR00011
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.299 1.000(**) .559 .000 .913(**) -.299 1.000(**) .559 .000 .913(**)
Sig. (2-tailed) .402 . .093 1.000 .000 .402 . .093 1.000 .000
VAR00012
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
.535 .559 1.000(**) .408 .612 .535 .559 1.000(**) .408 .612
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060
VAR00013
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
.764(*) .000 .408 1.000(**) -.167 .764(*) .000 .408 1.000(**) -.167
Sig. (2-tailed) .010 1.000 .242 . .645 .010 1.000 .242 . .645
VAR00014
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.218 .913(**) .612 -.167 1.000(**) -.218 .913(**) .612 -.167 1.000(**)
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 .
VAR00015
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
1.000(**) -.299 .535 .764(*) -.218 1.000(**) -.299 .535 .764(*) -.218
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545
VAR00016
N 10 10 10 10 10 10 10 10 10 10
Pearson Correlation
-.299 1.000(**) .559 .000 .913(**) -.299 1.000(**) .559 .000 .913(**)VAR00017
Sig. (2-tailed) .402 . .093 1.000 .000 .402 . .093 1.000 .000
N 10 10 10 10 10 10 10 10 10 10
* Correlation is significant at the 0.05 level (2-tailed). ** Correlation is significant at the 0.01 level (2-tailed).
Lampiran 3
Universitas Kristen Maranatha
Correlations
VAR00001
VAR00002
VAR00003
VAR00004
VAR00005
VAR00006
VAR00007
VAR00008
VAR00009
VAR00010
VAR00011
VAR00012
VAR00013
VAR00014
VAR00015
VAR00016
VAR00017
VAR00001 Pearson Correlation
1 -
.299 .535
.764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545 . .402 .111 .010 .545 . .402
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00002 Pearson Correlation
-.299
1 .559 .000 .913(**)
-.299 1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
Sig. (2-tailed) .402 . .093
1.000
.000 .402 . .093 1.00
0 .000 .402 . .093
1.000
.000 .402 .
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00003 Pearson Correlation
.535 .559 1 .408 .612 .535 .559 1.000(**)
.408 .612 .535 .559 1.000(**)
.408 .612 .535 .559
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00004 Pearson Correlation
.764(*)
.000 .408 1 -
.167 .764(
*) .000 .408
1.000(**)
-.167
.764(*)
.000 .408 1.000(**)
-.167
.764(*)
.000
Sig. (2-tailed) .010
1.000
.242 . .645 .010 1.00
0 .242 . .645 .010
1.000
.242 . .645 .010 1.00
0
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00005 Pearson Correlation
-.218
.913(**)
.612 -
.167 1 -.218
.913(**)
.612 -
.167 1.000(**)
-.218
.913(**)
.612 -
.167 1.000(**)
-.218
.913(**)
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00006 Pearson Correlation
1.000(**)
-.299
.535 .764(*)
-.218
1 -
.299 .535
.764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545 . .402 .111 .010 .545 . .402
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00007 Pearson Correlation
-.299
1.000(**)
.559 .000 .913(**)
-.299 1 .559 .000 .913(**)
-.299
1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
Sig. (2-tailed) .402 . .093
1.000
.000 .402 . .093 1.00
0 .000 .402 . .093
1.000
.000 .402 .
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00008 Pearson Correlation
.535 .559 1.000(**)
.408 .612 .535 .559 1 .408 .612 .535 .559 1.000(**)
.408 .612 .535 .559
Lampiran 3
Universitas Kristen Maranatha
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00009 Pearson Correlation
.764(*)
.000 .408 1.000(**)
-.167
.764(*)
.000 .408 1 -
.167 .764(*)
.000 .408 1.000(**)
-.167
.764(*)
.000
Sig. (2-tailed) .010
1.000
.242 . .645 .010 1.00
0 .242 . .645 .010
1.000
.242 . .645 .010 1.00
0
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00010 Pearson Correlation
-.218
.913(**)
.612 -
.167 1.000(**)
-.218 .913(**)
.612 -
.167 1
-.218
.913(**)
.612 -
.167 1.000(**)
-.218
.913(**)
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00011 Pearson Correlation
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1 -
.299 .535
.764(*)
-.218
1.000(**)
-.299
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545 . .402 .111 .010 .545 . .402
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00012 Pearson Correlation
-.299
1.000(**)
.559 .000 .913(**)
-.299 1.000(**)
.559 .000 .913(**)
-.299
1 .559 .000 .913(**)
-.299
1.000(**)
Sig. (2-tailed) .402 . .093
1.000
.000 .402 . .093 1.00
0 .000 .402 . .093
1.000
.000 .402 .
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00013 Pearson Correlation
.535 .559 1.000(**)
.408 .612 .535 .559 1.000(**)
.408 .612 .535 .559 1 .408 .612 .535 .559
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00014 Pearson Correlation
.764(*)
.000 .408 1.000(**)
-.167
.764(*)
.000 .408 1.000(**)
-.167
.764(*)
.000 .408 1 -
.167 .764(*)
.000
Sig. (2-tailed) .010
1.000
.242 . .645 .010 1.00
0 .242 . .645 .010
1.000
.242 . .645 .010 1.00
0
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00015 Pearson Correlation
-.218
.913(**)
.612 -
.167 1.000(**)
-.218 .913(**)
.612 -
.167 1.000(**)
-.218
.913(**)
.612 -
.167 1
-.218
.913(**)
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00016 Pearson Correlation
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1 -
.299
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545 . .402 .111 .010 .545 . .402
Lampiran 3
Universitas Kristen Maranatha
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00017 Pearson Correlation
-.299
1.000(**)
.559 .000 .913(**)
-.299 1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
.559 .000 .913(**)
-.299
1
Sig. (2-tailed) .402 . .093
1.000
.000 .402 . .093 1.00
0 .000 .402 . .093
1.000
.000 .402 .
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
* Correlation is significant at the 0.05 level (2-tailed). ** Correlation is significant at the 0.01 level (2-tailed).
Lampiran 3
Universitas Kristen Maranatha
Correlations
VAR00001 VAR00002 VAR00003 VAR00004 VAR00005 VAR00006
VAR00001 Pearson Correlation 1 .159 -.060 .436 .147 .609
Sig. (2-tailed) . .660 .869 .208 .684 .062
N 10 10 10 10 10 10
VAR00002 Pearson Correlation .159 1 .060 .472 .836(**) .801(**)
Sig. (2-tailed) .660 . .869 .169 .003 .005
N 10 10 10 10 10 10
VAR00003 Pearson Correlation -.060 .060 1 -.075 .102 .187
Sig. (2-tailed) .869 .869 . .836 .779 .604
N 10 10 10 10 10 10
VAR00004 Pearson Correlation .436 .472 -.075 1 .492 .762(*)
Sig. (2-tailed) .208 .169 .836 . .148 .010
N 10 10 10 10 10 10
VAR00005 Pearson Correlation .147 .836(**) .102 .492 1 .784(**)
Sig. (2-tailed) .684 .003 .779 .148 . .007
N 10 10 10 10 10 10
VAR00006 Pearson Correlation .609 .801(**) .187 .762(*) .784(**) 1
Sig. (2-tailed) .062 .005 .604 .010 .007 .
N 10 10 10 10 10 10
** Correlation is significant at the 0.01 level (2-tailed). * Correlation is significant at the 0.05 level (2-tailed).
Lampiran 3
Universitas Kristen Maranatha
Correlations
VAR00001
VAR00002
VAR00003
VAR00004
VAR00005
VAR00006
VAR00007
VAR00008
VAR00009
VAR00010
VAR00011
VAR00012
VAR00013
VAR00014
VAR00015
VAR00016
VAR00017
VAR00001 Pearson Correlation
1 -
.299 .535
.764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545 . .402 .111 .010 .545 . .402
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00002 Pearson Correlation
-.299
1 .559 .000 .913(**)
-.299 1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
Sig. (2-tailed) .402 . .093
1.000
.000 .402 . .093 1.00
0 .000 .402 . .093
1.000
.000 .402 .
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00003 Pearson Correlation
.535 .559 1 .408 .612 .535 .559 1.000(**)
.408 .612 .535 .559 1.000(**)
.408 .612 .535 .559
Sig. (2-tailed) .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093 . .242 .060 .111 .093
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00004 Pearson Correlation
.764(*)
.000 .408 1 -
.167 .764(
*) .000 .408
1.000(**)
-.167
.764(*)
.000 .408 1.000(**)
-.167
.764(*)
.000
Sig. (2-tailed) .010
1.000
.242 . .645 .010 1.00
0 .242 . .645 .010
1.000
.242 . .645 .010 1.00
0
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00005 Pearson Correlation
-.218
.913(**)
.612 -
.167 1 -.218
.913(**)
.612 -
.167 1.000(**)
-.218
.913(**)
.612 -
.167 1.000(**)
-.218
.913(**)
Sig. (2-tailed) .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000 .060 .645 . .545 .000
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00006 Pearson Correlation
1.000(**)
-.299
.535 .764(*)
-.218
1 -
.299 .535
.764(*)
-.218
1.000(**)
-.299
.535 .764(*)
-.218
1.000(**)
-.299
Sig. (2-tailed) . .402 .111 .010 .545 . .402 .111 .010 .545 . .402 .111 .010 .545 . .402
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00007 Pearson Correlation
-.299
1.000(**)
.559 .000 .913(**)
-.299 1 .559 .000 .913(**)
-.299
1.000(**)
.559 .000 .913(**)
-.299
1.000(**)
Sig. (2-tailed) .402 . .093
1.000
.000 .402 . .093 1.00
0 .000 .402 . .093
1.000
.000 .402 .
N 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
VAR00008 Pearson Correlation
.535 .559 1.000(**)
.408 .612 .535 .559 1 .408 .612 .535 .559 1.000(**)
.408 .612 .535 .559
Lampiran 3
Universitas Kristen Maranatha
NON PARAMETRIC CORRELATION
Coefficients
Unstandardized
Coefficients
Standardized
Coefficients
Model B
Std.
Error Beta t Sig.
(Consta
nt) 11.132 23.467 .474 .648
1
VAR00
019 2.632 1.071 .656 2.456 .040
Lampiran 3
Universitas Kristen Maranatha
Reliability
****** Method 1 (space saver) will be used for this analysis ******
_
R E L I A B I L I T Y A N A L Y S I S - S C A L E (A L P H A)
Item-total Statistics
Scale Scale Corrected Mean Variance Item- Alpha if Item if Item Total if Item
Deleted Deleted Correlation Deleted
VAR00001 44.3000 53.1222 .2126 .9171 VAR00003 44.6000 52.0444 .2556 .9173 VAR00004 45.6000 42.7111 .8057 .8945
VAR00005 44.3000 49.7889 .6770 .9048 VAR00007 45.0000 46.2222 .6719 .9017
VAR00008 44.1000 48.3222 .7127 .9020 VAR00009 44.6000 41.3778 .6871 .9056 VAR00010 45.2000 38.8444 .9343 .8867
VAR00011 45.5000 44.2778 .7605 .8971 VAR00012 44.9000 47.2111 .6338 .9035
VAR00015 44.8000 46.8444 .7525 .8991 VAR00016 45.0000 48.2222 .8174 .8998
Reliability Coefficients
N of Cases = 10.0 N of Items = 12
Alpha = .9104
Lampiran 3
Universitas Kristen Maranatha
Reliability
****** Method 1 (space saver) will be used for this analysis ******
_
R E L I A B I L I T Y A N A L Y S I S - S C A L E (A L P H
A)
Item-total Statistics
Scale Scale Corrected Mean Variance Item- Alpha if Item if Item Total if Item
Deleted Deleted Correlation Deleted
VAR00004 36.7000 38.0111 .8489 .9103 VAR00005 35.4000 45.3778 .6580 .9239 VAR00007 36.1000 42.1000 .6474 .9216
VAR00008 35.2000 43.5111 .7564 .9187 VAR00009 35.7000 36.6778 .7256 .9229
VAR00010 36.3000 34.6778 .9482 .9040 VAR00011 36.6000 40.4889 .7158 .9182 VAR00012 36.0000 42.8889 .6234 .9227
VAR00015 35.9000 42.5444 .7411 .9179 VAR00016 36.1000 43.8778 .8008 .9185
Reliability Coefficients
N of Cases = 10.0 N of Items = 10
Alpha = .9258
Lampiran 3
Universitas Kristen Maranatha
Reliability
****** Method 1 (space saver) will be used for this analysis ******
_
R E L I A B I L I T Y A N A L Y S I S - S C A L E (A L P H A)
Item-total Statistics
Scale Scale Corrected
Mean Variance Item- Alpha if Item if Item Total if Item Deleted Deleted Correlation Deleted
VAR00002 9.0000 1.1111 .7223 .6400
VAR00004 8.7000 1.7889 .4990 .8447 VAR00005 8.5000 1.8333 .7946 .6303
Reliability Coefficients N of Cases = 10.0 N of Items = 3
Alpha = .7889
Lampiran 3
Universitas Kristen Maranatha
Reliability
****** Method 1 (space saver) will be used for this analysis ******
_
R E L I A B I L I T Y A N A L Y S I S - S C A L E (A L P H
A)
Item-total Statistics
Scale Scale Corrected Mean Variance Item- Alpha if Item if Item Total if Item
Deleted Deleted Correlation Deleted
VAR00002 4.6000 .2667 .8355 . VAR00005 4.1000 .7667 .8355 .
Reliability Coefficients N of Cases = 10.0 N of Items = 2
Alpha = .8447
Lampiran 4
Universitas Kristen Maranatha
STRUKTUR ORGANISASI PT “X” BANDUNG
Direktur
Kepala Bengkel
Bagian
Gudang
Bagian
Audit
Internal
Bagian
Mekanik
Bagian
Akuntansi
RIWAYAT HIDUP PENULIS
Nama : Wendy
Jenis Kelamin : Laki-Laki
Tempat, tanggal lahir : Bandung, 27 April 1985
Alamat : Kopo Permai I Blok S-17, Bandung.
No. Telp : (022) 91858388
Riwayat Pendidikan : 1988 – 1991 TK. Bunda Asuh Nanda.
1991 – 1997 SD. Santo Yusuf II
1997 – 2000 SLTP Waringin
2000 – 2004 SMUK Kalam Kudus
2004 – 2008 Fakultas Ekonomi Jurusan Akuntansi
Universitas Kristen Maranatha
Bandung.