HASTARI RACHMADANI, . (2024) ANALISIS PENGENDALIAN INTERNAL BERBASIS COSO DALAM PENGELOLAAN DANA BANTUAN OPERASIONAL SEKOLAH DI MADRASAH IBTIDAIYAH JAMIAT KHEIR PUTRI. Sarjana thesis, UNIVERSITAS NEGERI JAKARTA.
![[img]](http://repository.unj.ac.id/style/images/fileicons/text.png) |
Text
COVER.pdf Download (1MB) |
|
Text
BAB I PENDAHULUAN.pdf Download (282kB) |
|
Text
BAB II KAJIAN PUSTAKA.pdf Restricted to Registered users only Download (622kB) | Request a copy |
|
Text
BAB III METODE PENELITIAN.pdf Restricted to Registered users only Download (288kB) | Request a copy |
|
Text
BAB IV HASIL DAN PEMBAHASAN.pdf Restricted to Registered users only Download (865kB) | Request a copy |
|
Text
BAB V KESIMPULAN DAN SARAN.pdf Restricted to Registered users only Download (252kB) | Request a copy |
|
Text
DAFTAR PUSTAKA.pdf Download (288kB) |
|
Text
LAMPIRAN DAN RIWAYAT HIDUP.pdf Download (5MB) |
Abstract
Penelitian ini bertujuan untuk menganalisis pelaksanaan pengendalian internal dalam pengelolaan dana BOS di MI Jamiat Kheir Putri berdasarkan lima komponen pengendalian internal COSO. Serta memberikan rekomendasi atas tindakan perbaikan atas celah pengendalian. Penelitian ini menjadikan sekolah MI Jamiat Kheir Putri sebagai objek penelitian. Jenis penelitian ini adalah kualitatif dengan pendekatan analisis deskriptif. Sumber data yang digunakan adalah data primer dan sekunder dengan metode wawancara dan dokumentasi. Hasil penelitian ini menunjukan bahwa pengendalian internal dalam pengelolaan dana BOS sudah berjalan sesuai dengan petunjuk teknis pengelolaan dana BOS. Meskipun ada beberapa prinsip pengendalian internal yang belum sesuai dengan komponen COSO. ***** This study aims to analyse the implementation of internal control in the management of BOS funds at MI Jamiat Kheir Putri based on the five components of COSO internal control. As well as providing recommendations for corrective action on control gaps.This research makes MI Jamiat Kheir Putri school as the object of research. This type of research is qualitative with a descriptive analysis approach. The data sources used are primary and secondary data with interview and documentation methods. The results of this study show that internal control in the management of BOS funds has been running in accordance with the technical guidelines for the management od BOS funds. Althought there are some internal control principles that are not in accordance with the COSO components.
| Item Type: | Thesis (Sarjana) |
|---|---|
| Additional Information: | 1). Dr. Indra Pahala, M.Si. ; 2). Hera Khairunnisa, SE., M.Ak. |
| Subjects: | Ilmu Sosial > Perdagangan, e-commerce > Akuntansi Ilmu Sosial > Keuangan |
| Divisions: | FE > D IV Akuntansi Sektor Publik |
| Depositing User: | Users 25530 not found. |
| Date Deposited: | 20 Aug 2024 03:54 |
| Last Modified: | 20 Aug 2024 03:54 |
| URI: | http://repository.unj.ac.id/id/eprint/50334 |
Actions (login required)
 |
View Item |
