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ANALISIS SISTEM PENGENDALIAN INTERNAL FUNGSI PEMBELIAN OBAT-OBATAN PADA RSUD KANJURUHAN KEPANJEN KABUPATEN MALANG

Koliandari, Noviana (2012) ANALISIS SISTEM PENGENDALIAN INTERNAL FUNGSI PEMBELIAN OBAT-OBATAN PADA RSUD KANJURUHAN KEPANJEN KABUPATEN MALANG. Other thesis, University of Muhammadiyah Malang.

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Abstract

This research is a descriptive study entitled "Analysis of Control Systems Functions Purchasing Medicines In Hospital Kanjuruhan Kepanjen Malang". The purpose of this study was to describe and evaluate the real conditions of the implementation of the internal control system of purchase of medicines in hospitals Kanjuruhan Kepanjen. The analysis tool used is descriptive qualitative analytical techniques as follows: analysis of the company's organizational structure and its job description, system analysis and recording procedures authorized medicines purchasing function, a healthy practice analysis, analysis of employee skill levels. The results of the analysis explained that the implementation of the internal control system in the purchase of medicines applied by hospitals Kanjuruhan Kepanjen Malang effective enough Where all the elements of the system of internal control organizational structure, authority system and procedures, sound practices and employee skill level is appropriate with good internal control system.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Halimatus Zahroh
Date Deposited: 14 Jan 2015 07:18
Last Modified: 14 Jan 2015 07:18
URI : http://eprints.umm.ac.id/id/eprint/14749

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