Mujiono, Eko (2008) Evaluasi atas Sistem Pengendalian Intern Terhadap Pengelolaan Zakat, Infaq dan Shadaqah (ZIS) pada Yayasan Dana Sosial Al-Falah (YDSF) Malang. Other thesis, University of Muhammadiyah Malang.
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Abstract
This research is case study at foundation of social fund Al-Falah (YDSF) Worse luck with headline “ Evaluation to Internal Control System to Management of Religious Obligatory, Infaq and Shadaqah (ZIS) at Foundation of Fund Social Al-Falah (YDSF) of Malang. Purpose of this research is to know efficiency and effective of system internal control to management of religious obligatory, infaq and shadaqah (ZIS) at foundation of fund social Al-Falah (YDSF) of Malang. In finalizing this research, researcher applies qualitative descriptive data analysis, that is by using step of steps as follows: system evaluation of internal control related to by itself internal control system elements covers organization structure, authority system and listing procedure, practice of healthy activity, quality of employee matching with its the area. Based on result of research, in general internal control systems applied have been good. But to apply System Control Intern which more precise, doesn't close possibility that YDSF to do some completions. Based on researcher the thing proposes, in correct authority system and listing procedure is better if management procedure of ZIS is done in writing by accompanied by flow chart.
| Item Type: | Thesis (Other) |
|---|---|
| Subjects: | H Social Sciences > HB Economic Theory |
| Divisions: | Faculty of Economics and Business > Department of Accounting (62201) |
| Depositing User: | Anggit Aldila |
| Date Deposited: | 19 May 2012 03:01 |
| Last Modified: | 19 May 2012 03:01 |
| URI : | http://eprints.umm.ac.id/id/eprint/5522 |
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