Putri, Tri Rindyani Aprilia (2023) Analisis Sistem Pengendalian Internal Pada Pengelolaan Dana Desa di Desa Tanah Merah Kecamatan Siak Hulu. Other thesis, Universitas Islam Riau.

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Abstract

This study aims to find out how the application of the internal control system in village fund management in Tanah Merah Village, Siak Hulu District is in accordance with internal control system, then see what are the obstacles, the types of data used are secondary data and primary data. Secondary data data in the form of documents that the author gets from the party concerned that have something to do with the research problem while primary data is information obtained directly through the origin of the source / first subject, namely through interviews and observations. The type of research used is cultive with descriptive analysis methods. The results of this study show that the implementation of the internal control system in village fund management in Tanah Merah Village, Siak Hulu District has been carried out well as referring to the elements of internla control system.

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