Penilaian atas Struktur Pengendalian Internal pada Rumah Sakit Pertamina Plaju dalam Hubungannya dengan Pemeriksaan Akuntan Publik
| Main Authors: | Faadhillah, Salsabila, Daud, Rochmawati, Henda Safitri, Rika |
|---|---|
| Format: | Article PeerReviewed application/pdf Lainnya |
| Terbitan: |
Faculty of Economics Universitas Sarjanawiyata Tamansiswa
, 2018
|
| Subjects: | |
| Online Access: |
http://eprints.unsri.ac.id/7950/1/577%2D1%2D1653%2D1%2D10%2D20180622.pdf http://eprints.unsri.ac.id/7950/2/577 http://jurnalfe.ustjogja.ac.id/index.php/akuntansi/article/view/577 http://eprints.unsri.ac.id/7950/ |
Daftar Isi:
- This study aims to find out how the implementation of the implementation of internal control as a whole in Pertamina Plaju Hospital. This research is a descriptive qualitative research using primary data and secondary data obtained through interviews, observation, and documentation with related documents and parties concerned with internal control at Pertamina Plaju Hospital. In this study, the authors use COSO's internal control theory. The results of this study indicate that the internal controls implemented in Pertamina Plaju Hospital has been running well, but there are still weaknesses that need to be improved in order to improve the internal control structure of the hospital.