EVALUASI PENGENDALIAN INTERN ATAS PERSEDIAAN OBAT PADA PUSKESMAS SEKIP UJUNG PALEMBANG

KHOLIFAH, SITI and Abukosim, Abukosim and Sari, Rela (2019) EVALUASI PENGENDALIAN INTERN ATAS PERSEDIAAN OBAT PADA PUSKESMAS SEKIP UJUNG PALEMBANG. Undergraduate thesis, Sriwijaya University.

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Abstract

The purpose of this resaerch is how to analyzing of the internal control of the stock of drugs at Puskesmas Sekip Ujung. Data were collected by interview, observation, and documentation. This research is using a qualitative descriptive method. The result showed that internal control of the stock of drugs at Puskesmas Sekip Ujung is generally effective. But there are still weakness that they are double post. Based on the discovery of these weaknesses, the recommendation and suggestions given that health centers should form a separate section warehouse, accounting and treasurer that internal control drug supply better.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	INTERNAL CONTROL, STOCK, PUSKESMAS
Subjects:	H Social Sciences > HJ Public Finance > HJ9701-9940 Public accounting. Auditing
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Users 3193 not found.
Date Deposited:	20 Nov 2019 06:50
Last Modified:	20 Nov 2019 06:50
URI:	http://repository.unsri.ac.id/id/eprint/17319

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