AMANAH SEBAGAI KONSEP PENGENDALIAN INTERNAL PADA PELAPORAN KEUANGAN MASJID (Studi Kasus pada Masjid di Lingkungan Universitas Diponegoro)
Abstract: This study aims to
analyze the trust manager of the mosque in managing funds associated with the
financial reporting environment in particular mosque mosque in the University
of Diponegoro, test and analyze managers to manage funds, especially in the
area of Diponegoro University Mosque, test and analyze the application of
internal controls that have been made manager mosque mosque in managing funds
especially in the area of Diponegoro University, as well as to understand the
application of internal control that has been done in the mosque authorities to
manage the funds and determine barriers to the implementation of internal
control and how to overcome these obstacles. This study used qualitative
methods with case study approach. The results of this study show that the
mandate is an attitude that is very important to the concept of internal
control in this study.
Penulis: Capridiea Zoelisty,
Adityawarman
Kode Jurnal: jpakuntansidd141140
