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ANALISIS SISTEM PENGENDALIAN INTERNAL PENGELOLAAN KEUANGAN PADA MASJID AGUNG BAITURRAHMAN BANYUWANGI

PERDANA, ANDRI FAJAR (2012) ANALISIS SISTEM PENGENDALIAN INTERNAL PENGELOLAAN KEUANGAN PADA MASJID AGUNG BAITURRAHMAN BANYUWANGI. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research entitle about INTERNAL SYSTEMS ANALYSIS OPERATION OF MANAGEMENT OF FINANCE AT GLORIOUS MOSQUE OF BAITURRAHMAN BANYUWANGI, its target to depict and explain about internal operation system of monetary management at Glorious Mosque of Baiturrahman Banyuwangi. Used analyzer that is evaluation to organization chart related to desc job each every division. Covering do authority and duty there is dissociation clearly dissociating functional responsibility precisely. Evaluate to authority system and monetary record-keeping procedure as a whole. Covering procedure of function which related to finance. Identifying activity operation of mosque to execution of activity healthily in executing function and duty each every organizational unit. Covering document - used document and authorization organizer of mosque. Identifying activity operation of mosque to efficiency of organizer of management and mosque according to responsibility. Covering discipline, ability, deftness in managing mosque finance and order - order which have been applied by management. Result of from this analysis is internal of monetary control at Glorious Mosque of Baiturrahman Banyuwangi in general have goodness. This matter is proved from existence of internal policy of monetary control of mosque, activity of inspection and observation of monetary activity of mosque conducted by chief of takmir mosque and and also evidences usage of mosque cash. Internal weakness of monetary control at Glorious Mosque of Baiturrahman Banyuwangi that is is First, do not conduct of dissociation of duty among monetary marker and depositor of mosque. Both, System Authorization and record-keeping to the all still transaction of tersentralisasi at one just shares. Writer give suggestion that is is First, make-up of to internal operation of good monetary operation, at Glorious Mosque of Baiturrahman for the Chief of Takmir shall dissociate part of commissioned of keeping and note mosque finance (revenue and expenditure of mosque cash). Both, at expenditure of dissociation mosque cash there must be among part of which is authorization with part of releasing cash and cash have to be reported, to be known, to be agreed by chief of takmir for the purpose of mosque cash security and efficiency.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
H Social Sciences > HG Finance
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 14 Jan 2015 06:44
Last Modified: 14 Jan 2015 06:44
URI : http://eprints.umm.ac.id/id/eprint/14740

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