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Rusmawati, Ayu
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INTERNAL CONTROL SYSTEM AGAINST REVOLVING FUND OF BUM DESA BERSAMA KALIDAWIR (ANALYSIS OF SHARIA ECONOMY) Rusmawati, Ayu; Tafakkur, M Bujang; Siswahyudianto, Siswahyudianto
Journal of Islam and Science Vol 4 No 1 (2017)
Publisher : Universitas Islam Negeri Alauddin Makassar

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24252/jis.v4i1.13112

Abstract

Internal control over revolving funds that are not used according to the needs of the debtor and internal control if revolving funds still exist but are not used for group revolving. This internal control is to avoid fraud or embezzlement of BUM Desa Bersama Kalidawir funds. So that revolving funds are used as portions. Private and public institutions always have procedures in carrying out every activity. Likewise, BUM Desa Bersama Kalidawir has a procedure in carrying out an internal control system for revolving funds.
Co-Authors Siswahyudianto, Siswahyudianto Tafakkur, M Bujang