ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PENERIMAAN KAS BAGIAN RAWAT INAP PADA RS WAVA HUSADA
| Main Author: | Yunitasari, Desy |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
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| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/52036/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/52036/2/BAB%20I.pdf http://eprints.umm.ac.id/52036/3/BAB%20II.pdf http://eprints.umm.ac.id/52036/4/BAB%20III.pdf http://eprints.umm.ac.id/52036/5/BAB%20IV.pdf http://eprints.umm.ac.id/52036/6/BAB%20V.pdf http://eprints.umm.ac.id/52036/7/LAMPIRAN.pdf http://eprints.umm.ac.id/52036/ |
Daftar Isi:
- This study aims to determine the internal cash control system of inpatient care at Wava Husada Hospital, in addition to analyzing whether the inpatient cash control system of internal cash receipts applied by hospital is in accordance with the theory of internal control systems. This research method uses a qualitative descriptive method. Data collection methods used were interviews and documentation. The results of this study indicate that the internal control system at hospital is sufficient. But there are still some weaknesses such as the existence of a doubling of tasks performed by one part, namely the nurse who is in charge of the room admin. All transactions have been authorized by each responsibility. However, unannounced examinations have not been applied, so the risk of fraud is great. This research shows that the internal control system at the Wava Husada Hospital has been effective but needs improvement.