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Analisis Sistem Pengendalian Internal Penerimaan Kas Rawat Inap Pada RSUD Dr. H. Slamet Martodirjo di Pamekasan-Madura

Syahira, Rania Rachmi (2019) Analisis Sistem Pengendalian Internal Penerimaan Kas Rawat Inap Pada RSUD Dr. H. Slamet Martodirjo di Pamekasan-Madura. Bachelors Degree (S1) thesis, University of Muhammadiyah Malang.

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Abstract

The hospital industry has developed quite rapidly as the implementation of legislation that supports the investment climate that creates business conditions and hospital services. A good internal control system is where a hospital can suppress the occurrence of errors and irregularities that may occur. The purpose of this study is to analyze and explain the internal control system of inpatient cash receipts at Pamekasan General Hospital. Qualitative descriptive approach that aims to describe the object of actual research by collecting data. Data is collected by means of documentation and interviews. The data analysis technique has five components: control environment, control activities, risk assessment, information and communication and supervision. The results of the analysis indicate that the internal control system at the RSUD has been well seen starting from the separation of duties and responsibilities that have been made in accordance with the organizational structure, sudden supervision carried out by the directors. Weaknesses in the hospital's internal control system lack training in hospitals, causing delays in reporting.

Item Type: Thesis (Bachelors Degree (S1))
Student ID: 201410170311067
Keywords: Internal Control System, Cash Receipts, Cash
Subjects: H Social Sciences > HF Commerce > HF5601 Accounting
H Social Sciences > HG Finance
Divisions: Faculty of Economics > Department of Accounting (62201)
Depositing User: Retno Widiyastuti Ika Wijaya
Date Deposited: 18 Jul 2019 07:33
Last Modified: 18 Jul 2019 07:33
URI : http://eprints.umm.ac.id/id/eprint/47168

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