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PENGENDALIAN INTERNAL PENGELOLAAN DANA DESA (STUDI KASUS PADA DESA BINTANG NINGGI I KECAMATAN TEWEH SELATAN, KABUPATEN BARITO UTARA, KALIMANTAN TENGAH)

Adriany, Nur Alma (2020) PENGENDALIAN INTERNAL PENGELOLAAN DANA DESA (STUDI KASUS PADA DESA BINTANG NINGGI I KECAMATAN TEWEH SELATAN, KABUPATEN BARITO UTARA, KALIMANTAN TENGAH). Undergraduate (S1) thesis, Universitas Muhammadiyah Malang.

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Abstract

Village fund management is inseparable from internal control of village organization. This research aims to analyze how internal control of village fund management in Bintang Ninggi I village and whether the internal control in Bintang Ninggi I village has been effective. Data analysis technique used is to describe the data that has been collected. The stages of data analysis used in this research are: (1) Analysis of the organizational structure that separates responsibilities in a strict and detailed manner; (2) Analysis of the authority system in the recording procedure in the organization; (3) Analysis of good practices in carrying out the duties and functions of each organizational unit; (4) Analysis of employees who have quality in accordance with the responsibilities given; and GAP Analysis. The results of this research are the internal control in Bintang Ninggi I Village has fulfilled the elements of control, the existence of an organizational structure, the authority system in recording procedures, healthy practices, and the quality of employees of Bintang Ninggi I Village. The internal control of village fund management in Bintang Ninggi I Village have met the effective category, except the organizational structure, employee quality, planning stage.

Item Type: Thesis (Undergraduate (S1))
Student ID: 201610170311169
Thesis Advisors: Achmad Syaiful Hidayat Anwar (0725127302), Thoufan Nur (0702037201)
Keywords: internal control, village fund management.
Subjects: H Social Sciences > HG Finance
Divisions: Faculty of Economics and Business > Department of Accounting (62201)
Depositing User: 201610170311169 nuralmaadriany
Date Deposited: 24 Feb 2020 04:05
Last Modified: 24 Feb 2020 04:05
URI : http://eprints.umm.ac.id/id/eprint/60210

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