EVALUASI TERHADAP SISTEM PENGENDALIAN INTERN PADA PERSEDIAAN OBAT-OBATAN DI RUMAH SAKIT UMUM DAERAH (RSUD) BANYUASIN

OKTARIANI, SUCI and Delamat, Harun (2013) EVALUASI TERHADAP SISTEM PENGENDALIAN INTERN PADA PERSEDIAAN OBAT-OBATAN DI RUMAH SAKIT UMUM DAERAH (RSUD) BANYUASIN. Undergraduate thesis, Sriwijaya University.

Preview	Text RAMA_62201_01091003014_01_front_ref.pdf Available under License Creative Commons Public Domain Dedication. Download (10MB) | Preview
	Text RAMA_62201_01091003014_02.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (9MB) | Request a copy
	Text RAMA_62201_01091003014.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (57MB) | Request a copy
	Text RAMA_62201_01091003014_03.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (1MB) | Request a copy
	Text RAMA_62201_01091003014_04.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (6MB) | Request a copy
	Text RAMA_62201_01091003014_05.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (1MB) | Request a copy
	Text RAMA_62201_01091003014_06_ref.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (721kB) | Request a copy
	Text RAMA_62201_01091003014_07_lamp.pdf Restricted to Repository staff only Available under License Creative Commons Public Domain Dedication. Download (28MB) | Request a copy

Abstract

The purpose of this study were: I) Determine the internal control of medical supplies in hospitals Banyuasin and 2) Providing advice to the Installation of Pharmacy to improve the quality of care each patient's medications. Sources of data in this study is primary data and secondary data. Data collection techniques in this study were interviews and observation. Method of data analysis used in this study is the author of qualitative descriptive analysis. The results showed that: I) Do not functioning procedures and the absence of a purchase accounting. 2) Installation parts Banyuasin Hospital Pharmacy does not have an internal audit fimction, which is a special section independently conduct the examination and assessment of the implementation of the procedures and records that exits in hospital management. 3) Risk assessment of the supply of drugs to patients AsKes, JamSosKes, JamKesMas and JamPerSal is sufficient. 4) Implementation of Information and communication on the general medical supplies are not sufficient to support the internal control. 5) Control activities conducted on the implementation of the revenue and expenditure transactions are still adequate remedy. 6) Activity monitoring of internal control drug supplies to patients have done well through periodic inventory check every month. To minimize the risks that would happen, the authors suggest that hospital pharmacy installation Banyuasin particular part must perform separation of duties, forming part of internal audit, creating a computer-based system, and improve the information and better communication.

Item Type:	Thesis (Undergraduate)
Uncontrolled Keywords:	Internal Control System, Hospital, Pharmacy Installation, Drug Supply.
Subjects:	H Social Sciences > HJ Public Finance > HJ9-9940 Public finance R Medicine > RS Pharmacy and materia medica > RS355-356 Pharmaceutical supplies
Divisions:	01-Faculty of Economics > 62201-Accounting (S1)
Depositing User:	Mr Halim Sobri
Date Deposited:	29 Jan 2021 03:03
Last Modified:	29 Jan 2021 03:03
URI:	http://repository.unsri.ac.id/id/eprint/41432

Actions (login required)

View Item