UNIVERSITAS BINA DARMA, UNIVERSITAS BINA DARMA (2022) PENERPAN SISTEM PENGENDALIAN INTERNAL PADA PENERIMAAN DAN PENGELUARAN KAS BERBASIS COSO PADA PONDOK PESANTREN MA’HAD UTSMANI. This study is entitled the application of an internal control system on COS bassed cash receipts and additions at the ma‟had utsmani boarding school. And the purpose of this study is to study the suitability of the internal control system on the cash re.
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Abstract
This study is entitled the application of an internal control system on COS bassed cash receipts and additions at the ma‟had utsmani boarding school. And the purpose of this study is to study the suitability of the internal control system on the cash receipts and assistance system at the ma‟had utsmani islamic boarding school with the internal control componentbaccording to COSO, the component that supports this researche is environmental protection activities. And the methdod of this study uses qualitative methods and data collection techniques, namely through collection, interviews, and documentation. This COSO reference shows that the system of acceptance and payment of the ma‟had utsmani boarding school is in accordance with the standard procedures set by COSO. Duties and functions within the authority in the procedures of the boarding school are clear. And the ma‟had utsmani boarding school in overcoming existing prohibitions imposed a system of punishment on administrators and students of the ma‟had utsmani boarding achool.
| Item Type: | Article |
|---|---|
| Subjects: | T Technology > T Technology (General) |
| Divisions: | Faculty of Engineering, Science and Mathematics > School of Electronics and Computer Science |
| Depositing User: | Mr Edi Surya Negara |
| Date Deposited: | 24 Jun 2022 02:26 |
| Last Modified: | 24 Jun 2022 02:26 |
| URI: | http://eprints.binadarma.ac.id/id/eprint/15330 |
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