Analisis Penerapan Sistem Pengendalian Internal Pada Kantor Kementerian Agama Kabupaten Karimun

Nuriansyah, Ade (2022) Analisis Penerapan Sistem Pengendalian Internal Pada Kantor Kementerian Agama Kabupaten Karimun. Other thesis, Universitas Islam Riau.

Text 155311087.pdf - Submitted Version Restricted to Repository staff only Download (1MB) | Request a copy

Abstract

The purpose of this study was to determine the application of the internal control system at the Office of the Ministry of Religion, Karimun Regency. The research was conducted at the Office of the Ministry of Religion, Karimun Regency. Data collection techniques with interviews, observation and documentation. Data analysis uses a descriptive method where data is compiled and described based on the results of financial report data collection, then compared with the theory relevant to the problem, which can then be drawn a conclusion. Based on the results of the study it can be concluded that the control environment where the division of tasks into each section is based on the main functions carried out by the organization, the division of tasks into each section is in accordance with their respective fields, the risk assessment carried out by the company is adequate , the control activities that have been carried out on the management accounting system have also been adequate and the implementation of information and communication on the management accounting system has been sufficient and monitoring activities on the management accounting system have been running well and effectively.

Actions (login required)

View Item