Kondisi
N Tidak Skor
Komponen
o. Ada Ada
1 2 3 4
1 Buku Kas Umum
2 Buku Kas Pembantu
3 Buku Pembantu Bank
4 Buku Tabungan BOS Pusat
5 Laporan Bulanan BOS Pusat
Berita acara pemeriksaan kas oleh
6
kepala sekolah
7 Buku Pembantu Pajak
8 Buku Kas BPOPP
9 Buku Tabungan BPOPP
10 Memiliki buku perencanaan belanja
11 Transparansi dan akuntabilitas
Jumlah Skor
Catatan :
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Tindak lanjut :
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.
Surabaya,
Pengawas, Kepala Sekolah,