RUSDIANTO, RUSDIANTO and Utami, Budi Barata Kusuma FINANCIAL GOVERNANCE AND INTERNAL CONTROL SYSTEM OVERVIEW IN PIONEER VILLAGE-OWNED ENTERPRISES. STIE Sutaatmadja.
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Abstract
This study aims to examine financial governance and the
internal control system of Village Owned Enterprises
(Bumdes). This issue became important with the attention
of various groups after the issuance of the Village Law
Number 6 of 2014. This research is an exploratory study
using a qualitative approach, and data collection using
interview techniques. The results of the study show that the
village-owned enterprises Barokah Handayani has a
budgeting and planning process, but limited to profit target
plan. Bumdes has regular bookkeeping and business
reporting but the reports are not in accordance with financial
reporting standards. Bumdes in business management and
financial governance, has been in accordance with the
principles of Bumdes Management namely cooperative,
emancipation, transparent, accountable and sustainable.
| Item Type: | Other |
|---|---|
| Subjects: | H Social Sciences > HJ Public Finance |
| Divisi / Prodi: | Faculty of Economics (Fakultas Ekonomi) > S1-Accounting (S1 Akuntansi) |
| Depositing User: | SE., M.Sc Rusdianto Rusdianto |
| Date Deposited: | 14 Oct 2023 04:09 |
| Last Modified: | 14 Oct 2023 04:09 |
| URI: | http://eprints.uad.ac.id/id/eprint/50769 |
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