DAFTAR ISI

LEMBAR JUDUL ………………………………………………………. i

DAFTAR ISI ……………………………………………………………. ii

BAB I. PENDAHULUAN
1.1. Latar Belakang Masalah ………………………………..... 1
1.2. Identifikasi Masalah………………………………………..... 2
1.3. Batasan Masalah ………………………………………….... 2
1.4. Rumusan Masalah………………………………………….... 3
1.5. Tujuan Masalah …………………………………………… 3
1.6. Manfaat Penelitian ………………………………………..... 3
1.7. Sistematika Penulisan ……………………………………….. 4

BAB II TINJAUAN PUSTAKA

2.1. Landasan Teori ........................................................... .... 5
2.1.1. Pengauditan Internal .............................................. 5
2.1.2. Audit Atas Pengeluaran Kas ................................ .... 8
2.1.3. Bantuan Operasional Sekolah ............................... ... 9
2.2. Penelitian Terdahulu ..................................................... ... 10
2.3. Kerangka Pemikiran ..................................................... ... 12

BAB III METODOLOGI PENELITIAN

3.1. Tempat dan Waktu Penelitian ........................................ ..... 14
3.2. Jenis Penelitian ............................................................... ..... 14
3.3. Populasi dan Sampel Penelitian .......................................... 14
3.3.1. Populasi .............................................................. .... 14
3.3.2. Sampel ............................................................... .... 15
3.4. Teknik Pengumpulan Data ............................................... .... 15
3.5. Definisi Operasional Variabel Penelitian ............................. 15
3.5.1. Definisi Variabel Penelitian .................................... 15
3.6. Teknik Analisis Data ............................................................. 16
DAFTAR PUSTAKA .............................................................................. .... 20

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