EVALUASI SPI (SISTEM PENGENDALIAN INTERN) TERHADAP PENERIMAAN KAS RUANG RAWAT INAP RSUD MARDI WALUYO BLITAR

Hariyati, Oktafia (2008) EVALUASI SPI (SISTEM PENGENDALIAN INTERN) TERHADAP PENERIMAAN KAS RUANG RAWAT INAP RSUD MARDI WALUYO BLITAR. Other thesis, University of Muhammadiyah Malang.

[img]
Preview
Text
EVALUASI_SPI.pdf

Download (54kB) | Preview

Abstract

This research study about internal control system exist in RSUD Mardi Waluyo Blitar, with title " System Evaluation Internal Control to Cash Inflow at Room Take Care Of To Lodge Public Hospital of Area of Mardi Waluyo Blitar". Target of this research is to explain how far internal control system to cash inflow which is walking in room take care of to lodge RSUD Mardi Waluyo Blitar and also evaluate various problem that happened at internal control system to cash inflow at room take care of to lodge. In this research, writer give indication that good internal control system can be evaluated from organization chart at part of good cash inflow, authority system and clear cash inflow procedure, healthy practice which run in conducting function and duty each;every organizational interior, and also efficiency of employees in conducting duty as according to its responsibility. Document collecting obtained to through field study that is conducted research by leisure interview and observation (to research object), later;then conducted by documentation that is intake of data by seeing and collecting reports, forms and notes exist in object and also perceive executed procedures. From result of solution at cash inflow organization chart, Cashier during the time accepting money and noting is part of Bursar. For the system of cash inflow procedure and authority, Cashier only owning two voucher sheet. healthy practice not yet happened at part of cash inflow because insufficient Cashier have archives of voucher, Endorsement of cash conducted is monthly. In the case of efficiency of employees at part of cash inflow of position disagree with ladder education him and do not be performed a by evaluation result of from upgrading. From the mentioned suggested, Cashier require to note cash inflow, Cashier have to save voucher of patient where is previously made is triple. There may not be any geminating of duty in one position.

Item Type: Thesis (Other)
Subjects: H Social Sciences > HB Economic Theory
Divisions: Faculty of Economic > Department of Accounting
Depositing User: Anggit Aldila
Date Deposited: 07 May 2012 07:13
Last Modified: 07 May 2012 07:13
URI: http://eprints.umm.ac.id/id/eprint/4542

Actions (login required)

View Item View Item