ANNISAK, AIDA NUR (2015) EVALUASI SISTEM PENGENDALIAN INTERNAL PENERIMAAN KAS PADA RUMAH SAKIT JIWA PROF. DR. SOEROJO MAGELANG. Other thesis, UPN "Veteran" Yogyakarta.
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Abstract
ABSTRACT
This study entitled "Evaluation of Internal Control Systems Cash Receipts at
Mental Hospital Prof. Dr. Soerojo Magelang ". The aim of this study was to
determine the reliability of the internal control system of cash receipts at the
Mental Hospital Prof. Dr. Soerojo Magelang in achieving its objectives.
Data was collected by distributing questionnaires to the Psychiatric Hospital Prof.
Dr. Soerojo Magelang much as 34 questionnaires on the financial section in the
hospital consisting of four divisions: division verification and claim as many as 2
respondents, division program and budget by 5 respondents, divisions treasury
and accounting as much as 10 respondents, as well as the division of mobilization
of funds as much as 17 respondents ,
The results showed the internal control system of cash receipts at the Mental
Hospital Prof. Dr. Soerojo Magelang has gone very well, it was claimed by
employees who answer scores very high category, as measured by the internal
control components, namely the control environment, risk assessment,
information systems, control procedures, and monitoring. But the hospital also
needs to consider the claims procedure Social Security Agency of Health, Public
Health Insurance, and the Regional Health Insurance so that activities do not
interfere with the receipt of cash disbursement process health insurance claims.
Keywords: Internal Control System, Cash Receipt System, Control
Environment, Risk Assessment, Information Systems, Control Procedures,
Monitoring.
| Item Type: | Thesis (Other) |
|---|---|
| Subjek: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | x. Faculty of Law, Arts and Social Sciences > School of Social Sciences |
| Depositing User: | Ratna Sufiatin |
| Date Deposited: | 30 Jun 2016 04:35 |
| Last Modified: | 30 Jun 2016 04:35 |
| URI: | http://eprints.upnyk.ac.id/id/eprint/4650 |
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