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.

[thumbnail of RAMA_62201_01031181419036_0003096401_0030058701_01_front_ref.pdf]
Preview
Text
RAMA_62201_01031181419036_0003096401_0030058701_01_front_ref.pdf - Accepted Version
Available under License Creative Commons Public Domain Dedication.

Download (1MB) | Preview
[thumbnail of RAMA_62201_01031181419036_0003096401_0030058701_02.pdf] Text
RAMA_62201_01031181419036_0003096401_0030058701_02.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (214kB) | Request a copy
[thumbnail of RAMA_62201_01031181419036_0003096401_0030058701_03.pdf] Text
RAMA_62201_01031181419036_0003096401_0030058701_03.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (151kB) | Request a copy
[thumbnail of RAMA_62201_01031181419036_0003096401_0030058701_04.pdf] Text
RAMA_62201_01031181419036_0003096401_0030058701_04.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (134kB) | Request a copy
[thumbnail of RAMA_62201_01031181419036_0003096401_0030058701_05.pdf] Text
RAMA_62201_01031181419036_0003096401_0030058701_05.pdf - Accepted Version
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (95kB) | Request a copy
[thumbnail of RAMA_62201_01031181419036_0003096401_0030058701_06_ref.pdf] Text
RAMA_62201_01031181419036_0003096401_0030058701_06_ref.pdf - Bibliography
Restricted to Repository staff only
Available under License Creative Commons Public Domain Dedication.

Download (171kB) | Request a copy

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

Actions (login required)

View Item View Item