Internal Control Model Of Datok Sulaiman Palopo Modern Islamic Boarding School
نویسندگان
چکیده
This study aims to analyze the internal control model of Modern Islamic Boarding School Datok Sulaiman (PMDS) Palopo and suitability applied COSO (Committee Sponsoring Organization Treadway Commission) concept which consists five components, namely: 1) Control Environment; 2) Risk Assessment; 3) Procedures; 4) Monitoring; 5) Information Communication. research uses qualitative with a case approach. The data obtained were then analyzed using Miles-Huberman model, starting from collection, reduction, presentation conclusions. results this found that implementation system in PMDS was quite good accordance concept. It's just there are still weaknesses some parts, such as separation responsibilities finance department application boarding school accounting. However, creating reliable always instills Religious values, Amanah Barokah
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ژورنال
عنوان ژورنال: Economos
سال: 2022
ISSN: ['2615-7039', '2655-321X']
DOI: https://doi.org/10.31850/economos.v5i2.1813