AUDIT INTERNAL PADA PENGELOLAAN PENGELUARAN KAS DANA BANTUAN OPERASIONAL SEKOLAH(BOS) (Studi kasus di SD Negeri Diwek 1)

Viki, Feri (2021) AUDIT INTERNAL PADA PENGELOLAAN PENGELUARAN KAS DANA BANTUAN OPERASIONAL SEKOLAH(BOS) (Studi kasus di SD Negeri Diwek 1). Other thesis, Universitas Darul Ulum.

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Abstract

ABSTRACT

The purposes which is want to be achieved in this research are i.e.: (1) to comprehend the importance of the implementation of operational audit as one of Internal evaluations and improvement on the service function, and to generate the improvement on the management activity or activity and the result achievement of the service function, and (2) to evaluate the function or the role of operational audit which has been carried out whether it is really effective or not for the improvement of the company in general and particularly the service function. This study uses data collection techniques used are interview techniques, documentation and questionnaires. The data used are primary data and secondary data and the method used is descriptive qualitative method
Keywords: Internal Audit,

ABSTRAK
Tujuan yang ingin dicapai dalam penelitian ini adalah (1) untuk memahami tentang pentingnya pelaksanaan audit Internal seabagai salah satu evaluasi kinerja dan perbaikan atas fungsi pelayanan, serta menghasilkan perbaikan atas pengelolaan aktivitas atau kegiatan dan pencapaian hasil dari fungsi pelayanan, dan (2) untuk mengevaluasi fungsi atau peranan audit Internal yang telah dilakukan apakah benar-benar efektif bagi kemajuan Instansi. Penelitian ini menggunakan teknik pengumpulan data yang digunakan adalah teknik wawancara, dokumentasi. Data yang digunakan adalah data primer dan data skunder serta metode yang digunakan adalah metode deskriptif kualitatif.

Kata kunci: Audit Internal.

Item Type: Thesis (Other)
Uncontrolled Keywords: PAD, Classification of regional texas and levies,
Subjects: University Structure > Fakultas Ekonomi > Akuntansi
University Structure > Fakultas Ekonomi > Akuntansi
H Social Sciences > HG Finance
Divisions: Fakultas Program Pascasarjana > Magister Ilmu Ekonomi
Depositing User: Viki feri viki viki
Date Deposited: 27 Oct 2021 03:00
Last Modified: 27 Oct 2021 03:00
URI: http://repository.undar.ac.id/id/eprint/1971

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