Pengelolaan Keuangan Pada Ordo Carmelitarum Discalceatorum (Ocd) Indonesia

Abstract

This research was conducted to identify and explain the financial management of the Ordo Carmelitarum Discalceatorum (OCD) Indonesia. The type of research used in this research is qualitative research with a case study approach. The type of data used is qualitative data supported by quantitative data and the data collection used is observation, interviews, documentation and literature study with data analysis techniques Miles and Huberman. The focus of research in this study is the five stages of financial management, namely, planning, organizing, controlling, reporting and evaluating. The results showed that the financial management of the Ordo Carmelitarum Discalceatorum (OCD) Indonesia had been going well where all stages of financial management had been running although for some things it was still lacking, namely in decision-making planning through a semi-centralized system due to delegation from the provincial to the commissariat, organizing with the organizational structure even though there are controls carried out by COSO such as control environment, control, risk assessment, monitoring and information and communication, structured reporting although there are still economists who do not know about journal, ledger and abstract writing and evaluation that has been going very well good.