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DAFTAR ISI

KATA PENGANTAR...................................................................................................... i

DAFTAR ISI..................................................................................................................... ii

BAB I PENDAHULUAN................................................................................................. 1

1.1 Latar Belakang Masalah........................................................................................ 11.2 Rumusan Masalah................................................................................................. 21.3 Tujuan Penelitian.................................................................................................. 21.4 Manfaat Penelitian................................................................................................ 2

BAB II KAJIAN TEORITIS............................................................................................. 3

2.1 Sistem Pengendalian Internal................................................................................ 3

2.1.1 Pengertian Sistem....................................................................................... 3

2.1.2 Pengertian Pengendalian Sistem................................................................. 3

2.1.3 Unsur – Unsur Pengendalian Internal......................................................... 4

2.1.4 Tujuan Pengendalian Internal..................................................................... 6

2.2 Wealth Creating Institution................................................................................... 6

BAB III METODE PENELITIAN................................................................................... 8

3.1 Objek Penelitian.................................................................................................. 8

3.2 Variabel Penelitian.............................................................................................. 8

3.2.2 Variabel Penelitian..................................................................................... 8

3.3 Jenis dan Sumber Data........................................................................................ 8

3.3.1 Jenis Data.................................................................................................... 8

3.3.2 Sumber Data............................................................................................... 9

3.4 Analisis Data........................................................................................................ 10

DAFTAR PUSTAKA....................................................................................................... 11

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