PENILAIAN ATAS SISTEM PENGENDALIAN INTERNAL PADA RUMAH SAKIT PERTAMINA PLAJU DALAM HUBUNGANNYA DENGAN PEMERIKSAAN AKUNTAN PUBLIK

FAADHILAH, SALSABILA and Daud, Rochmawati and Safitri, Rika Henda (2018) PENILAIAN ATAS SISTEM PENGENDALIAN INTERNAL PADA RUMAH SAKIT PERTAMINA PLAJU DALAM HUBUNGANNYA DENGAN PEMERIKSAAN AKUNTAN PUBLIK. Undergraduate thesis, Sriwijaya University.

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Abstract

This research was carried out to find out how the internal controlling was implemented at Rumah Sakit Pertamina Plaju (RSPPlj). This qualitative descriptive research used primary and secondary data obtained from interview, observation, and documentation. This research used COSO internal controlling theory. It was found that the hospital went well, and yet still had weaknesses, therefore it needs to improve so that the internal controlling become better.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Auditing, Internal Controlling, Hospital
Subjects:	H Social Sciences > HG Finance > HG1706-1708 Accounting. Bookkeeping H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mrs Dies Meirita Sari
Date Deposited:	25 Sep 2019 04:18
Last Modified:	25 Sep 2019 04:18
URI:	http://repository.unsri.ac.id/id/eprint/8789

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