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All Journal Gemilang: Jurnal Manajemen dan Akuntansi Safari : Jurnal Pengabdian Masyarakat Indonesia Populer: Jurnal Penelitian Mahasiswa Neo Journal of economy and social humanities Journal of Creative Student Research Jurnal Mutiara Ilmu Akuntansi Inisiatif: Jurnal Ekonomi, Akuntansi Dan Manajemen Student Scientific Creativity Journal Wawasan : Jurnal Ilmu Manajemen, Ekonomi dan Kewirausahaan Jurnal Riset Akuntansi Jurnal Riset Ekonomi dan Akuntansi Jurnal Accounting UNIPA Jurnal Akuntan Publik Jurnal Mahasiswa Kreatif Jurnal Projemen UNIPA Kajian Ekonomi dan Akuntansi Terapan
Maria Nona Dince
Unknown Affiliation
Religion Arts Humanities Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Public Health Social Sciences Transportation Other

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ANALISIS SISTEM INFORMASI AKUNTANSI PENERIMAAN KAS SUMBANGAN PEMBINAAN PENDIDIKAN (SPP) SEBAGAI ALAT PENGENDALIAN INTERNAL PADA SD NEGERI WEGOKNATAR Elisabeth Susanti; Maria Nona Dince; Fransiscus De Romario
Jurnal Projemen UNIPA Vol. 12 No. 3 (2025): September : Jurnal Projemen UNIPA
Publisher : Universitas Nusa Nipa Maumere

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Abstract

This study was conducted at SD Negeri Wegoknatar with the aim of analyzing the accounting information system for cash receipts of Education Development Contributions (Sumbangan Pembinaan Pendidikan/SPP) as an internal control tool. The research employed a qualitative method with a description approach. Data were collected throught observations and interviews with informants regarding the recording system for cash receipts has been implemented but remains basic and manual, without utilizing modern information technology. Moreover, the system lacks a written Standard Operating Procedure (SOP), increasing the potential risk of fraud. Internal control was also found to be ineffective due to weaknesses in risk assesment, control activities, and external information reporting. Consequently, the transparency and accountability of SPP fund management at SD Negeri Wegoknatar remain limited
Co-Authors Agustina Albina Nona Wanti Aldolfus Lotak Aloysius Theofilus Indrianto Max Pare Ameylia Yesica Yosefani Dua Bura Anastasia Febriana Ciciliawanti Andreas Rengga Angela Margaretha Theresia Weni Ansilia Ambrosia Legur Antonius Narang Eong Cicilia Ayu Wulandari Nuwa Desiderata Bengan Hulun Dimas Relino Elisabeth Florensia Anjeli Elisabeth Sherly Noveli Simon Elisabeth Susanti Emanuel Darwis Yoseph Mite Emilianus Eo K. Goo Emilianus Eo Kutu Goo Florida Noviyanti Fransiscus De Romario Fransiska Amelya Agata Fransiskus Nong Anis Gabriela Florensia Bura Getrix a Angela Novit Wolon Konstantinus Pati Sanga Konstantinus Patti Sanga Kristina Natalia Maria Adelberti Mukin Maria Anselmia Maria Ivonista Maria Silvana Mariabel Carcia Marselus Don Bosko Mathilda, Agustina Nona Matilde Angelina Passionista Natalia Primadianita Heret Niken Aurelia, Pipiet Novita Novita Paulus Libu Lamawitak Rineldis Lodan Siktania Maria Diliana Siktania Maria Dilliana Wihelmina M. Yulia Jaeng Wihelmina M.Y. Jaeng Wihelmina Maryetha Yulia Jaeng Wisang, Maria Dafrosa Nadyatrix Yan Yanitza Salvanos Yoseph Darius P. Rangga Yoseph Darius Purnama Rangga Yustina Olivia Dasilva Yuvita Marselin Yuvita Marselin