EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENGELOLAAN DANA (PENERIMAAN DAN PENGELUARAN KAS)PADA YAYASAN PENDIDIKAN ISLAM AL-MUKMIN (YPIA) NGRUKI SOLO

THR, Frano (2009) EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENGELOLAAN DANA (PENERIMAAN DAN PENGELUARAN KAS)PADA YAYASAN PENDIDIKAN ISLAM AL-MUKMIN (YPIA) NGRUKI SOLO. Other thesis, University of Muhammadiyah Malang.

[img]
Preview
Text
EVALUASI_SISTEM_PENGENDALIAN_INTERNTERHADAP_PENGELOLAAN_DANA.pdf

Download (51kB) | Preview

Abstract

This research is a case study on Islamic Education Foundation of Al-believers (YPIA) Ngruki Surakarta Solo. With the title Evaluation of Internal Control System Against Management of Funds (Revenues and Expenditures of cash) at the Islamic Education Foundation of Al-believers (YPIA) Ngruki Solo. The purpose of this study was to determine the efficiency and effectiveness of Internal Control System for the management of funds (receipts and cash expenditures) on Islamic Education Foundation of Al-believers (YPIA) Ngruki Solo. In completing this study researchers used a qualitative descriptive data that is by using the following steps: evaluating the Internal Control System that is associated with the elements themselves include: organizational structure that separates the strictly functional responsibilities, authority and procedures for recording systems that provide protection enough to cash, a healthy practice in implementing the tasks and the quality of employees in accordance with responsibility. Based on research results, in general, the Internal Control System applied in YPIA quite effective and efficient. This is evident from the increase in infak insedentil acceptance of 38.88%, the decrease of the percentage fee by 2.3% and an increase in saving for the construction and development amounted to 42.8% peasantern cottage. The weakness is the lack of internal control bodies that control and maintain property YPIA.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 05 Jul 2012 02:32
Last Modified: 05 Jul 2012 02:32
URI: http://eprints.umm.ac.id/id/eprint/11042

Actions (login required)

View Item View Item