Pendampingan Pemetaan Risiko dan Pengendalian Siklus Penerimaan Kas di Gereja Kristen Jawa Ambarawa

Abstract

The lack of human resources from an accounting background at the Ambarawa Christian Church of Java, therefore the flow data for cash receipts such as DFD, REA, and flowcharts with the aim of making it easier to understand and provide clarity for the congregation and assemblies in terms of cash receipts and management. In addition, even though this organization operates in the non-profit sector, internal control is also needed to overcome and prevent the possibility of fraud in this organization. For this reason, the service team prepares internal control scenarios, both preventive, detective, and corrective.