Okviana, Heny (2008) EVALUASI SISTEM PENGENDALIAN INTERNAL PENERIMAAN DAN PENGELUARAN KAS (STUDI KASUS PADA RSUD dr. SOEDOMO TRENGGALEK). Other thesis, University of Muhammadiyah Malang.
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The research was descriptive research titled: “Evaluatio of internal control of Cash revenue and expand (Case Study at Public Hospital (RSUD) of Dr. Soedomo Trenggalek) The research was aimed to analyze and give solution to internal control system of cash flow revenue and expand also evaluate internal control system of cash revenue and expand at Public Hospital of Dr. Soedomo Trenggalek. The research used interview and documentation techniques to collect data needed and analytical technique according to element phases of internal control system consisted of organization structure in its relation with cash flow revenue and expand, authority system and good record, health practice, and good employee. The research describe that internal control system of Public Hospital of Dr. Soedomo Trenggalek couldn’t be said effective since there was no printed sequence number to the cahs revenue procedure and expand, no routine position distribution, and also there were no research about educational background in new employee recruitment. According to above conclusion, the writer recommended several things to be paid attention by Public Hospital of Dr. Soedomo Trenggalek. They were: there should be sequence number to cut the deceitfulness, routine position distribution to cut the possibility of partnership between department and there should be a research to employee educational background to guarantee the skill.
|Item Type:||Thesis (Other)|
|Subjects:||H Social Sciences > HB Economic Theory|
|Divisions:||Faculty of Economic > Department of Accounting|
|Depositing User:||Anggit Aldila|
|Date Deposited:||24 May 2012 06:38|
|Last Modified:||24 May 2012 06:38|
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