Peranan Struktur Pengendalian Internal Dalam Usaha Mengamankan Persediaan Obat (Studi Kasus Rumah Sakit Santo Yusuf Bandung)
Daftar Isi:
- At some companies, both industry and engaged in trade, inventory is the largest element of current assets on the balance sheet. One reason for the failure in the trading activity is the lack of security and attention to inventories as well as inappropriate decisions immediately to conduct the inventory level in line with needs. With good physical security of supply is expected to reduce the occurrence of problems such as damage, loss, and expired. The purpose of this study is to identify the role of the internal control structure in securing supplies of medicine at Santo Yusuf Hospital in Bandung. The research methodology used is descriptive methodof analysis is a method of research that aims to provide a picture of the actual condition of the item being investigated based on the facts that exist, with how to collect, process and analyze the various kinds of data that can be drawn a conclusion. The results was obtained, that the internal control structure of an active role in securing the drug supply. From the results obtained by statistical calculation of correlation coefficient of 0,991, which means thereis a very strong relationship between the implementation of internal control to safeguard drug supplies. While security is affected by drugs of internal control structure and the remaining 98,20%and the rest influenced by other factors. Based on the testing hypotheses obtained tcount16,54 greater than t table 2,0150, then the hypothesis can be accepted hypothesis