SKRIPSI
Oleh:
KIKI LORENZA
NIM. 151520125
PALEMBANG
2019
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ABSTRAK
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ABSTRACT
This study is entitled the application of an internal control system on COS bassed
cash receipts and additions at the ma’hadutsmani boarding school. And the
purpose of this study is to study the suitability of the internal control system on the
cash receipts and assistance system at the ma’hadutsmaniislamic boarding school
with the internal control componentbaccording to COSO, the component that
supports this researche is environmental protection activities. And the methdod of
this study uses qualitative methods and data collection techniques, namely
through collection, interviews, and documentation. This COSO reference shows
that the system of acceptance and payment of the ma’hadutsmani boarding school
is in accordance with the standard procedures set by COSO. Duties and functions
within the authority in the procedures of the boarding school are clear. And the
ma’hadutsmani boarding school in overcoming existing prohibitions imposed a
system of punishment on administrators and students of the ma’hadutsmani
boarding achool.
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MOTTO DAN PERSEMBAHAN
Motto :
Kupersembahkan kepada :
Allah SWT
Dosen Pembimbingku
Kakakku tersayang
Adikku tersayang
Dosen – dosen
Teman seperjuanganku
Almamater kebanggaanku
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RIWAYAT HIDUP
Agama : Islam
No HP : 0895-1518-8406
Email : Kikilorenzaa31@gmail.com
Pendidikan Formal :
Pendidikan Informal :
2. Seminar Wirausaha Muda Bina Darma Sebagai Peserta kegiatan Creative Your
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4. Pelatihan TOEFL di Universitas Bina Darma Palembang (2017)
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KATA PENGANTAR
Puji syukur kehadirat Tuhan Yang Maha Esa atas segala limpahan
telah mendukung dan membantu dalam penyelesaian skripsi ini baik secara
kepada :
1. Kedua orang tuater cinta yang telah memberikan nasihat, do’a, dan
Palembang
Darma Palembang
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6. Segenap dosen jurusan Akuntansi Fakultas Ekonomi dan Bisnis
bagi penulis.
skripsi ini.
Penulis akui bahwa skripsi ini masih banyak kekurangan untuk itu penuliss
pengetahuan dan pengalaman bagi para pembaca, dan dapat diterima dan
Penulis
Kiki Lorenza
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DAFTAR ISI
1.3.2 ManfaatPenelitian.................................................................................. 6
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2.1.3 Unsur-unsurSistemPengendalian Internal ............................................ 10
2.3 PengeluaranKas......................................................................................... 19
2.4KajianPenelitianTerdahulu .......................................................................... 19
2.5 TabelPenelitianTerdahulu........................................................................... 23
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3.9 Sumber Data Penelitian .............................................................................. 39
4.2 StrukturorganisasiPondokPesantren............................................................ 47
4.8 SistemPengeluarankaspondokpesantren...................................................... 57
4.9.1 Lingkunganpengendalian....................................................................... 63
DAFTAR PUSTAKA
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DAFTAR TABEL
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DAFTAR GAMBAR
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DAFTAR LAMPIRAN
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