DAMPAK REORGANISASI PADA PELAKSANAAN PENGENDALIAN INTERNAL RUMAH SAKIT (STUDI KASUS PADA RSUP. DR. MOHAMMAD HOESIN PALEMBANG)

KURNIAWATI, YENI and Ermadiani, Ermadiani (2009) DAMPAK REORGANISASI PADA PELAKSANAAN PENGENDALIAN INTERNAL RUMAH SAKIT (STUDI KASUS PADA RSUP. DR. MOHAMMAD HOESIN PALEMBANG). Undergraduate thesis, Sriwijaya University.

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Abstract

The objectives of this research are: 1) to evaluate the implementation of internal control on RSUP. Dr. Mohammad Hoesin before it was reorganized into Sadan Layanan Umum, and 2) to evaluate the implementation of internal control on RSUP. Dr. Mohammad Hoesin after it been reorganized into Sadan Layanan Umum. Research finding has shown ,hat reorganization into SLU has changed the institutional form of RSUP. Dr. Mohammad Hoesin Palembang. The reorganization into SLU has also changed the formal authority. responsibility, and financial management on the organization chart of RSUP. Dr. Mohammad Hoesin Palembang. There are no specific changes on general objectives and the objectives of each health . services unit in RSUP. Dr. Mohammad Hoesin Palembang. Furthermore, lhis study also identifies that Standar Pengendalian Internal Pemerintah (SPIP) ·which has applied by BLU were developed according to infernal control model of Commission Of Sponsoring Organization On Treadway (COSO). Consequently, not all of the infernal control subcomponent and procedure in RSUP. Dr. Mohammad Hoesin Palembang sign[ficantly influenced by applying BLU. Though !he implementation of BLU has brought several privelege and flexibility in .financial management, there were many inadequacy occured because of the collision between BLU application and previous application. These situalion has obstruct the optimalization of BLU internal control in hospital. In order to overcome those obstacle, 1he hospital management and government institution should held a continual evaluation 10 complete the quality of financial management, internal control, and follow-up the recomendation of internal controller unit on BLU.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Pengendalian Internal, Badan Layanan Umum, Reorganisasi
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:	31 Mar 2020 03:52
Last Modified:	31 Mar 2020 03:52
URI:	http://repository.unsri.ac.id/id/eprint/28748

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