ALIZHAR, NILIAN (2022) Tinjauan atas Sistem Pengendalian Internal terkait Penggunaan Dana BOS SMAN 2 Samarinda Selama Masa Pandemi. KTTA thesis, Politeknik Keuangan Negara STAN.
![[img]](http://eprints.pknstan.ac.id/style/images/fileicons/text.png) |
Text (Cover)
01. Cover_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (19kB) |
|
Text (Abstrak)
02. Abstrak_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (61kB) |
|
Text (Daftar Isi)
03. Daftar Isi_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (43kB) |
|
Text (BAB I)
05. Bab I_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (82kB) |
|
Text (BAB II)
06. Bab II Isi_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (103kB) |
|
Text (BAB III)
07. Bab III_Nilian Alizhar_1302191459.pdf Restricted to Registered users only Available under License Creative Commons Attribution Non-commercial Share Alike. Download (138kB) |
|
Text (BAB IV)
08. Bab IV_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (16kB) |
|
Text (Daftar Pustaka)
09. Daftar Pustaka_Nilian Alizhar_1302191459.pdf Available under License Creative Commons Attribution Non-commercial Share Alike. Download (7kB) |
Abstract
Karya Tulis Tugas Akhir ini bertujuan untuk meninjau aktivitas pengelolaan dana BOS dan sistem pengendalian internal selama masa pandemi di SMAN 2 Samarinda. Metode penelitian yang digunakan adalah metode kualitatif dengan pengumpulan data primer dan data sekunder. Data primer dari metode wawancara dengan pihak terkait dan data sekunder berasal dari metode kepustakaan seperti buku, jurnal dan sumber terpercaya lainnya. Berdasarkan tinjauan dan penelitian yang dilakukan oleh penulis, pengelolaan dana BOS dan pengendalian internal selama masa pandemi di SMAN 2 Samarinda telah sesuai dengan teori dan peraturan yang berlaku, pengendalian internal yang dilakukan oleh SMAN 2 efektif dikala pandemi karena cukup efisien dalam pengelolaan dana BOS tersebut./ This study aims to review the activities of managing BOS fund and internal control system at pandemic period at SMAN 2 Samarinda. The research was conducted using qualitative methode using research data gathering of primiary and secondary data. Primary data comes from interviews with authority, while secondary data comes from book, journal and other credible sources. According to the author’s review and study the management of BOS funds and internal control system at pandemic period at SMAN 2 Samarinda are suitable with applicable theoris and regulation. The internal control done by SMAN 2 is effective during a pandemic because i tis quite efficient in managing th BOS funds .
| Item Type: | Thesis (KTTA) |
|---|---|
| Uncontrolled Keywords: | Managing BOS fund, internal control system, pandemic period, pengelolaan dana BOS, pengendalian internal, masa pandemi |
| Subjects: | 600 – Technology (Applied Sciences) > 650-659 Management and Auciliary Service > 657 Accounting PKN STAN Subject Area > Sistem Informasi Akuntansi |
| Divisions: | 62401 Diploma III Akuntansi |
| Depositing User: | Perpustakaan PKN STAN |
| Date Deposited: | 21 Sep 2023 03:53 |
| Last Modified: | 21 Sep 2023 03:53 |
| URI: | http://eprints.pknstan.ac.id/id/eprint/2054 |
Actions (login required)
 |
View Item |