SU’AIDA, LEILY (2009) ANALISIS SISTEM PENGENDALIAN INTERNAL PADA ORGANISASI MASSA MUHAMMADIYAH DI KOTA MALANG. Other thesis, University of Muhammadiyah Malang.
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The goal of this study is to explain how internal controlling system accepting and budgeting of Cash in Organization of Muhammadiyah Mass in Malang city. The analysis tool which be used to analyzed organization structure which apart functional responsibility clearly and exactly, analyzing authority system and procedure of listing to organization assets. Analyzing heal practice in carrying out duty and every function for organization unit, analyzing employee who have suitable quality relevance with the education background and watch ability in carrying out their duty suitable with responsibility which be given by organization, along with analyzing financial using in accepting and budgeting cash to region leader of Muhammadiyah in Malang city. The study result describe that internal controlling system of region leader of Muhammadiyah in Malang city have not been said effective. It is caused there are not sorting number giving to accepting and budgeting of cash procedure, it never carried out inspection suddenly for all activity which have relevance with cash accepting and budgeting, and for transaction proving is not explained for what. Based on the conclusion above, writer suggest some necessary thing that noticed by region leader of Muhammadiyah in Malang city, following: it is carried out listing number giving to accepting and budgeting procedure, more better it is given explanation of what transaction to transaction proving, in order to budgeting clearly.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > H Social Sciences (General)|
|Divisions:||Faculty of Psychology > Department of Psychology|
|Depositing User:||Anggit Aldila|
|Date Deposited:||03 Jul 2012 03:16|
|Last Modified:||03 Jul 2012 03:16|
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