ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL BERBASIS COSO FRAMEWORK DALAM MENDUKUNG EFEKTIVITAS PENGENDALIAN KEUANGAN SEKOLAH: STUDI KASUS PADA TK PGRI KEBONAGUNG, JEMBER

Puri Rasendriya, Anni Mustawanda (2026) ANALISIS PENERAPAN SISTEM PENGENDALIAN INTERNAL BERBASIS COSO FRAMEWORK DALAM MENDUKUNG EFEKTIVITAS PENGENDALIAN KEUANGAN SEKOLAH: STUDI KASUS PADA TK PGRI KEBONAGUNG, JEMBER. Undergraduate thesis, UIN KHAS JEMBER.

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Abstract

Anni Mustawanda Puri Rasendriya, Denari Dhahana Edtiyarsih, 2026: Analisis Penerapan Sistem Pengendalian Internal Berbasis COSO Framework dalam Mendukung Efektivitas Pengendalian Keuangan Sekolah: Studi Kasus pada TK PGRI Kebonagung, Jember

Kata Kunci: Pengendalian Internal, COSO Framework, Pengelolaan Keuangan Sekolah, Efektivitas Keuangan, TK PGRI Kebonagung.

Item Type: Thesis (Undergraduate)
Subjects: 15 COMMERCE, MANAGEMENT, TOURISM AND SERVICES > 1502 Banking, Finance and Investment > 150204 Insurance Studies
Divisions: Fakultas Ekonomi dan Bisnis Islam > Akuntansi Syariah
Depositing User: Ms Anni Mustawanda Puri Rasendriya
Date Deposited: 15 Apr 2026 04:10
Last Modified: 15 Apr 2026 04:10
URI: http://digilib.uinkhas.ac.id/id/eprint/52699

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