EVALUASI TINDAK LANJUT TERHADAP REKOMENDASl HASIL PEMERIKSAAN KINERJA OLEH BPK RI PADA SALAH SATU RUMAH SAKIT UMUM DAERAH (RSUD) TJNGKAT II DI SUMATERA SELATAN

MEIREZA, HERU and Saftiana, Yulia (2012) EVALUASI TINDAK LANJUT TERHADAP REKOMENDASl HASIL PEMERIKSAAN KINERJA OLEH BPK RI PADA SALAH SATU RUMAH SAKIT UMUM DAERAH (RSUD) TJNGKAT II DI SUMATERA SELATAN. Undergraduate thesis, Sriwijaya University.

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Abstract

This study aimed to know and evaluate whether follow-up inspections results and recommendations by the BPK RI's performance as government auditors have been implemented by public sector organizations of local government, especially hospitals After an evaluation by looking at the results of BPK RI in the form of findings and recommendations, the authors begin to see had the recommendations been followed up and what the impact of BPK RI Hospital to improving performance management, and the result is all the recommendations have been followed up by the Hospital management and the impact Hospital management to increase performance. In order that hospitals continue to improve control, supervision and performance, the authors advise BPK RI to routinely conduct performance checks on hospitals to increase the impact of performance gets better health care lo people in hospitals.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	rekomendasi,pemeriksaan kinerja, tindak lanjut
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	06 Apr 2020 05:08
Last Modified:	06 Apr 2020 05:08
URI:	http://repository.unsri.ac.id/id/eprint/28818

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