DAFTAR ISI

HALAMAN JUDUL........................................................................................i

HALAMAN PERSETUJUAN PEMBIMBING ............................................. ii

DAFTAR ISI .................................................................................................. iii

KATA PENGANTAR ................................................................................... iii

DAFTAR TABEL .......................................................................................... iii

BAB I. PENDAHULUAN

A. Latar Belakang Masalah ............................................................................ 1

B. Rumusan Masalah ..................................................................................... 2

C. Tujuan Penelitian ...................................................................................... 2

D. Kegunaan Penelitian.................................................................................. 3

BAB II. TINJAUAN PUSTAKA

A. Pengertian Pengendalian Intern................................................................. 4

B. Tujuan Pengendalian Intern ...................................................................... 6

C. Komponen Pengendalian Intern ................................................................ 7

D. Keterbatasan Pengendalian Intern ............................................................. 9

E. Pengendalian Intern .................................................................................. 11

F. Perilaku Etis Karyawan ............................................................................ 12

G. Perilaku Tidak Etis Karyawan Dalam Sistem Penggajian ....................... 13

H. Pengertian Gaji Dan Upah ....................................................................... 15

I. Dokumen Dalam Sistem Penggajian ........................................................ 16

J. Catatan Akumulasi Yang Digunakan Dalam Sistem Penggajian ............ 18

K. Hipotesis................................................................................................... 20

BAB III. METODE PENELITIAN

A. Waktu Dan Tempat Penelitian ................................................................. 21

B. Jenis Dan Sumber Data ............................................................................ 21

C. Populasi Dan Sampel ............................................................................... 22

D. Metode Pengumpulan Data ...................................................................... 22

E. Metode Analisis Data ............................................................................... 22

F. Metode Pengumpulan Data ...................................................................... 22

BAB IV. GAMBAR UMUM PERUSAHAAN

A. Gambaran Umum Perusahaan .................................................................. 22

B. Deskripsi Responden ................................................................................ 22

C. Deskripsi Data .......................................................................................... 22

D. Uji Validitas Dan Uji Reliabilitas ............................................................... 22

E. Pengujian Hipotesis .................................................................................. 22

BAB V. KESIMPULAN DAN SARAN

A. Kesimpulan .............................................................................................. 22

B. Saran ......................................................................................................... 22

DAFTAR PUSTAKA ................................................................................... 24

 DAFTAR TABEL

TABEL 4.1 .......................................................................................................i

TABEL 4.2 .......................................................................................................i

TABEL 4.3 .......................................................................................................i

TABEL 4.4 .......................................................................................................i

TABEL 4.5 ......................................................................................................i

TABEL 4.6 ......................................................................................................i

TABEL 4.7 ......................................................................................................i

TABEL 4.8 ......................................................................................................i

TABEL 4.9 ......................................................................................................i