122
Universitas Kristen Maranatha
Tabel 4.7 Hasil Jawaban Kuesioner
A. Hasil Jawaban Kuesioner Variabel Independen Pengendalian Intern
Penjualan
•
Responden 1 sampai Responden 5
No Responden
Jawaban R1
R2 R3
R4 R5
Ya Tidak
1 1
1 1
1 1
5 2
1 1
1 1
1 5
3 1
1 1
1 1
5 4
1 1
1 1
1 5
5 1
1 1
1 1
5 6
1 1
1 1
4 1
7 1
1 4
8 1
1 1
1 1
5 9
1 1
1 1
1 5
10 1
1 1
1 1
5 11
1 1
1 1
1 5
12 1
1 1
1 1
5 13
1 1
4 14
1 1
1 1
1 5
15 1
1 1
1 1
5 16
1 1
1 1
4 1
17 1
1 1
1 1
5 18
1 1
1 1
1 5
123
Universitas Kristen Maranatha
19 1
1 1
1 1
5 20
1 1
1 1
1 5
21 1
1 4
22 1
1 1
1 1
5 23
1 1
1 1
1 5
24 1
1 1
1 1
5 25
1 1
1 1
1 5
26 1
1 1
1 1
5 27
1 1
1 1
1 5
28 1
1 4
29 1
1 1
1 1
5 30
1 1
1 1
1 5
31 1
1 1
1 1
5 32
1 1
1 1
1 5
33 1
1 1
3 2
34 1
1 1
1 4
1 35
1 1
1 1
1 5
36 1
1 1
1 1
5 37
1 1
1 1
1 5
38 1
1 1
1 1
5 39
1 1
1 1
1 5
40 1
1 1
1 1
5 41
1 1
1 1
1 5
42 1
1 2
3 43
1 1
1 1
1 5
44 1
1 1
1 1
5 45
1 1
1 1
1 5
124
Universitas Kristen Maranatha
46 1
1 1
1 1
5 47
1 1
1 1
1 5
48 1
1 1
1 1
5 49
1 1
1 1
1 5
50 1
1 1
1 1
5 51
1 1
1 1
1 5
52 1
1 1
1 1
5 53
1 1
1 1
1 5
54 1
1 1
1 1
5 55
1 1
1 1
1 5
56 1
1 1
1 1
5 57
1 1
1 1
1 5
58 1
1 1
1 1
5 59
1 1
1 1
1 5
Jumlah 271
24
125
Universitas Kristen Maranatha
•
Responden 6 sampai Responden 10
No Responden
Jawaban R6
R7 R8
R9 R10
Ya Tidak
1 1
1 1
1 1
5 2
1 1
1 1
1 5
3 1
1 1
1 1
5 4
1 1
1 1
1 5
5 1
1 1
1 4
1 6
1 1
1 1
1 5
7 1
1 2
3 8
1 1
1 1
1 5
9 1
1 1
1 1
5 10
1 1
1 1
1 5
11 1
1 1
1 1
5 12
1 1
1 1
1 5
13 1
1 4
14 1
1 1
1 1
5 15
1 1
1 1
4 1
16 1
1 2
3 17
1 1
1 1
1 5
18 1
1 1
1 1
5 19
1 1
1 1
1 5
20 1
1 1
1 1
5 21
5 22
1 1
1 1
1 5
23 1
1 1
1 1
5 24
1 1
1 1
1 5
126
Universitas Kristen Maranatha
25 1
1 1
1 1
5 26
1 1
1 1
1 5
27 1
1 1
1 1
5 28
1 1
4 29
1 1
1 1
1 5
30 1
1 1
1 1
5 31
1 1
1 1
1 5
32 1
1 1
1 1
5 33
1 1
1 1
4 1
34 1
1 1
1 1
5 35
1 1
1 1
1 5
36 1
1 1
1 1
5 37
1 1
1 1
1 5
38 1
1 1
1 1
5 39
1 1
1 1
1 5
40 1
1 2
3 41
1 1
1 1
1 5
42 1
1 2
3 43
1 1
1 1
1 5
44 1
1 1
1 1
5 45
1 1
1 1
1 5
46 1
1 1
1 1
5 47
1 1
1 1
1 5
48 1
1 1
1 1
5 49
1 1
1 1
1 5
50 1
1 1
1 1
5 51
1 1
1 1
1 5
127
Universitas Kristen Maranatha
52 1
1 1
1 1
5 53
1 1
1 1
1 5
54 1
1 1
1 1
5 55
1 1
1 1
1 5
56 1
1 1
1 1
5 57
1 1
1 1
1 5
58 1
1 1
1 4
1 59
1 1
1 1
4 1
Jumlah 265
30
128
Universitas Kristen Maranatha
•
Responden 11 sampai Responden 15
No Responden
Jawaban R11
R12 R13
R14 R15
Ya Tidak
1 1
1 1
1 1
5 2
1 1
1 1
1 5
3 1
1 1
1 1
5 4
1 1
1 1
1 5
5 1
1 1
1 4
1 6
1 1
1 1
1 5
7 1
1 2
3 8
1 1
1 1
1 5
9 1
1 1
1 1
5 10
1 1
1 1
4 1
11 1
1 1
1 1
5 12
1 1
1 1
1 5
13 1
1 1
3 2
14 1
1 1
1 1
5 15
1 1
1 1
1 5
16 1
1 1
3 2
17 1
1 1
1 1
5 18
1 1
1 1
1 5
19 1
1 1
1 1
5 20
1 1
1 1
4 1
21 1
1 2
3 22
1 1
1 1
1 5
23 1
1 1
1 1
5 24
1 1
1 1
1 5
129
Universitas Kristen Maranatha
25 1
1 1
1 1
5 26
1 1
1 1
1 5
27 1
1 1
1 1
5 28
1 1
4 29
1 1
1 1
1 5
30 1
1 1
1 4
1 31
1 1
1 1
1 5
32 1
1 1
1 1
5 33
1 1
1 3
2 34
1 1
1 1
1 5
35 1
1 1
1 1
5 36
1 1
1 1
1 5
37 1
1 1
1 1
5 38
1 1
1 1
1 5
39 1
1 1
1 1
5 40
1 1
1 1
1 5
41 1
1 1
1 1
5 42
1 1
2 3
43 1
1 1
1 1
5 44
1 1
1 1
1 5
45 1
1 1
1 1
5 46
1 1
1 1
1 5
47 1
1 1
1 1
5 48
1 1
1 1
1 5
49 1
1 1
1 1
5 50
1 1
1 1
1 5
51 1
1 1
1 1
5
130
Universitas Kristen Maranatha
52 1
1 1
1 1
5 53
1 1
1 1
1 5
54 1
1 1
1 1
5 55
1 1
1 1
1 5
56 1
1 1
1 1
5 57
1 1
1 1
1 5
58 1
1 1
1 1
5 59
1 1
1 1
4 1
Jumlah 271
24
131
Universitas Kristen Maranatha
•
Responden 16 sampai Responden 20
No Responden
Jawaban R16
R17 R18
R19 R20
Ya Tidak
1 1
1 1
1 1
5 2
1 1
1 1
1 5
3 1
1 1
1 1
5 4
1 1
1 1
1 5
5 1
1 1
3 2
6 1
1 1
1 1
5 7
1 1
2 3
8 1
1 1
1 4
1 9
1 1
1 1
1 5
10 1
1 1
1 1
5 11
1 1
1 1
1 5
12 1
1 1
1 1
5 13
1 1
1 3
2 14
1 1
1 1
1 5
15 1
1 1
1 1
5 16
1 1
4 17
1 1
1 1
1 5
18 1
1 1
1 1
5 19
1 1
1 1
1 5
20 1
1 1
1 1
5 21
5 22
1 1
1 1
1 5
23 1
1 1
1 1
5 24
1 1
1 1
1 5
132
Universitas Kristen Maranatha
25 1
1 1
1 1
5 26
1 1
1 1
1 5
27 1
1 1
1 1
5 28
5 29
1 1
1 1
1 5
30 1
1 1
1 1
5 31
1 1
1 1
1 5
32 1
1 1
1 1
5 33
1 1
1 1
4 1
34 1
1 1
1 1
5 35
1 1
1 1
1 5
36 1
1 1
1 1
5 37
1 1
1 1
1 5
38 1
1 1
1 1
5 39
1 1
1 1
1 5
40 1
1 1
1 1
5 41
1 1
1 1
1 5
42 5
43 1
1 1
1 1
5 44
1 1
1 1
1 5
45 1
1 1
1 1
5 46
1 1
1 1
1 5
47 1
1 1
1 1
5 48
1 1
1 1
1 5
49 1
1 1
1 1
5 50
1 1
1 1
1 5
51 1
1 1
1 1
5
133
Universitas Kristen Maranatha
52 1
1 1
1 1
5 53
1 1
1 1
1 5
54 1
1 1
1 1
5 55
1 1
1 1
1 5
56 1
1 1
1 1
5 57
1 1
1 1
1 5
58 1
1 1
1 1
5 59
1 1
1 1
1 5
Jumlah 267
28
134
Universitas Kristen Maranatha
•
Responden 21 sampai Responden 25
No Responden
Jawaban R21
R22 R23
R24 R25
Ya Tidak
1 1
1 1
1 1
5 2
1 1
1 1
1 5
3 1
1 1
1 4
1 4
1 1
1 3
2 5
1 1
1 1
4 1
6 1
1 1
1 1
5 7
1 1
2 3
8 1
1 1
1 1
5 9
1 1
1 3
2 10
1 1
1 1
1 5
11 1
1 1
1 1
5 12
1 1
1 1
1 5
13 1
1 1
1 4
1 14
1 1
1 1
1 5
15 1
1 1
1 1
5 16
1 1
2 3
17 1
1 1
1 4
1 18
1 1
1 1
4 1
19 1
1 1
1 1
5 20
1 1
1 1
1 5
21 1
1 4
22 1
1 1
1 4
1 23
1 1
1 1
4 1
24 1
1 1
1 1
5
135
Universitas Kristen Maranatha
25 1
1 1
1 1
5 26
1 1
1 1
1 5
27 1
1 1
1 1
5 28
1 1
4 29
1 1
1 1
1 5
30 1
1 1
1 1
5 31
1 1
1 1
4 1
32 1
1 1
1 1
5 33
1 1
1 1
4 1
34 1
1 1
1 1
5 35
1 1
1 1
1 5
36 1
1 1
1 1
5 37
1 1
1 1
1 5
38 1
1 1
1 1
5 39
1 1
1 1
1 5
40 1
1 1
1 4
1 41
1 1
1 1
1 5
42 1
1 1
1 1
5 43
1 1
1 1
1 5
44 1
1 1
1 1
5 45
1 1
1 1
1 5
46 1
1 1
1 4
1 47
1 1
1 1
1 5
48 1
1 1
1 1
5 49
1 1
1 1
1 5
50 1
1 1
1 1
5 51
1 1
1 1
1 5
136
Universitas Kristen Maranatha
52 1
1 1
1 1
5 53
1 1
1 1
1 5
54 1
1 1
1 1
5 55
1 1
1 1
1 5
56 1
1 1
1 1
5 57
1 1
1 1
1 5
58 1
1 1
1 1
5 59
1 1
1 1
4 1
Jumlah 265
30
137
Universitas Kristen Maranatha
•
Responden 26 sampai Responden 29
No Responden
Jawaban R26
R27 R28
R29 Ya
Tidak
1 1
1 1
1 4
2 1
1 1
1 4
3 1
1 1
3 1
4 1
1 1
1 4
5 1
1 2
2 6
1 1
2 2
7 1
1 3
8 1
1 1
1 4
9 1
1 1
1 4
10 1
1 1
1 4
11 1
1 1
3 1
12 1
1 1
1 4
13 1
1 1
3 1
14 1
1 1
3 1
15 1
1 1
1 4
16 1
1 1
3 1
17 1
1 1
1 4
18 1
1 1
1 4
19 1
1 1
3 1
20 1
1 1
1 4
21 1
1 2
2 22
1 1
1 1
4 23
1 1
1 3
1 24
1 1
1 1
4
138
Universitas Kristen Maranatha
25 1
1 1
1 4
26 1
1 1
1 4
27 1
1 1
1 4
28 1
1 2
2 29
1 1
1 3
1 30
1 1
1 1
4 31
1 1
1 1
4 32
1 1
1 1
4 33
1 1
1 1
4 34
1 1
1 1
4 35
1 1
1 1
4 36
1 1
1 1
4 37
1 1
1 1
4 38
1 1
1 1
4 39
1 1
1 1
4 40
1 1
1 1
4 41
1 1
1 1
4 42
1 1
1 3
1 43
1 1
1 1
4 44
1 1
1 1
4 45
1 1
1 1
4 46
1 1
1 3
1 47
1 1
1 3
1 48
1 1
1 1
4 49
1 1
1 1
4 50
1 1
1 1
4 51
1 1
1 1
4
139
Universitas Kristen Maranatha
52 1
1 1
1 4
53 1
1 1
1 4
54 1
1 1
1 4
55 1
1 1
1 4
56 1
1 1
1 4
57 1
1 1
1 4
58 1
1 1
1 4
59 1
1 1
1 4
Jumlah 214
22
140
Universitas Kristen Maranatha
B. Hasil Wawaban Kuesioner Variabel Dependen Efektivitas Penjualan