ANALISIS SISTEM PENGENDALIAN INTERNAL (STUDI KASUS PADA BAITUL MAL ACEH SELATAN) BERBASIS COSO
نویسندگان
چکیده
The purpose of this study is to describe how COSO became part the internal control system in Baitul Mal Aceh Selatan. Both primary and secondary data were used study. came from interviews with resource people, while archives This descriptive analysis models. results indicated that Selatan has not adhered general requirements for financial statements. entity followed some regulations have been set. It placed employees based on their expertise education. also does possess adequate facilities infrastructure support agency performance. Moreover, it revealed was undocumented form flow charts or others. meant several weaknesses had fully addressed.
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ژورنال
عنوان ژورنال: JIMEKA (Jurnal Ilmiah Mahasiswa Ekonomi Akuntansi)
سال: 2022
ISSN: ['2581-1002']
DOI: https://doi.org/10.24815/jimeka.v7i4.21035