ANALISIS SISTEM PENGENDALIAN INTERNAL PENERIMAAN KAS RAWAT INAP NON BPJS PADA RSUD NGUDI WALUYO WLINGI BLITAR
| Main Author: | Oktamala, Iranda Merlyana Tri |
|---|---|
| Format: | Thesis NonPeerReviewed Book |
| Bahasa: | eng |
| Terbitan: |
, 2019
|
| Subjects: | |
| Online Access: |
http://eprints.umm.ac.id/53250/1/PENDAHULUAN.pdf http://eprints.umm.ac.id/53250/2/BAB%20I.pdf http://eprints.umm.ac.id/53250/3/BAB%20II.pdf http://eprints.umm.ac.id/53250/4/BAB%20III.pdf http://eprints.umm.ac.id/53250/5/BAB%20IV.pdf http://eprints.umm.ac.id/53250/6/BAB%20V.pdf http://eprints.umm.ac.id/53250/7/LAMPIRAN.pdf http://eprints.umm.ac.id/53250/ |
Daftar Isi:
- Hospitals as one of the government organizations should have good internal control on cash receipts. Because cash is a liquid asset and is often subjected to fraud and abuse. Internal control is expected to minimize all forms of fraud that might occur. The object of this research is the Ngudi Waluyo Wlingi Regional Hospital. The purpose of this study is to determine the application of internal controls on cash receipts. The method is descriptive with interview techniques and documentation. The type of data used is primary and secondary data. The results of the analysis of internal controls that have been running are good even though there are some that need to be considered there are still documents that are not recorded by the administration, therefore it is better for the administration to ask for a patient guarantee in the form of a routine inspection fraud can be closed before the inspection is held. This study shows that the control at Ngudi Waluyo General Hospital has been effective but needs to be improved.