ANGGI NOVIA FITRIANI, . (2026) OPTIMALISASI PENINGKATAN AKUNTABILITAS MASJID AT-THAIBAH MELALUI PEMBUATAN LAPORAN KEUANGAN DENGAN MICROSOFT EXCEL BERDASARKAN ISAK 335. Sarjana thesis, UNIVERSITAS NEGERI JAKARTA.
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Abstract
Proyek ini bertujuan meningkatkan akuntabilitas pengelolaan keuangan Masjid At-Thaibah melalui penyusunan laporan keuangan berbasis Microsoft Excel sesuai ISAK 335. Metode yang digunakan adalah Research and Development (R&D) menggunakan model Waterfall, yang mencakup fase analisis, desain, implementasi, verifikasi, dan perawatan. Untuk mendapatkan data, observasi, wawancara, dan dokumentasi digunakan. Hasil analisis menunjukkan bahwa pencatatan keuangan masih terbatas pada kas masuk dan keluar dan tidak menggunakan laporan keuangan yang sesuai dengan standar entitas nonlaba. Templat microsoft excel terintegrasi yang akan dibuat untuk menghasilkan laporan keuangan dari Januari hingga Desember 2025. Templat ini mendukung pencatatan transaksi, pengelompokan akun, perhitungan saldo, aset, penyusutan, dan penyusunan laporan secara otomatis. Hasil pengujian menunjukkan bahwa templat berfungsi dengan baik dan mudah digunakan dan membantu membuat laporan keuangan yang lebih terorganisir, jelas, dan dapat dipertanggungjawabkan. ***** This project aims to improve the accountability of financial management at At-Thaibah Mosque by preparing Microsoft Excel–based financial statements in accordance with ISAK 335. The method used is Research and Development (R&D) with the Waterfall model, which consists of the analysis, design, implementation, verification, and maintenance phases. Data were collected through observation, interviews, and documentation. The analysis showed that financial recording was still limited to cash receipts and disbursements and did not include financial statements prepared in accordance with nonprofit entity accounting standards. The project produced an integrated Microsoft Excel template for preparing financial statements for the January–December 2025 period. The template supports transaction recording, account classification, balance calculations, asset and depreciation recording, and automated financial statement preparation. The test results showed that the template functioned properly, was easy to use, and helped produce financial statements that were more organized, transparent, and accountable.
| Item Type: | Thesis (Sarjana) |
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| Additional Information: | 1). Dr. Ayatulloh Michael Musyaffi, S.E., Ak., M.Ak. ; 2). Eka Septariana Puspa, S.E., M.Ak., Ak., CA. |
| Subjects: | Ilmu Sosial > Ilmu Sosial (Umum) Ilmu Sosial > Perdagangan, e-commerce > Akuntansi Ilmu Sosial > Keuangan |
| Divisions: | FE > D IV Akuntansi Sektor Publik |
| Depositing User: | Anggi Novia Fitriani . |
| Date Deposited: | 12 Aug 2026 09:21 |
| Last Modified: | 12 Aug 2026 09:21 |
| URI: | http://repository.unj.ac.id/id/eprint/70431 |
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