EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP PENERIMAAN DAN PENGELUARAN KAS PADA RUMAH SAKIT UMUM DR. WAHIDIN SUDIRO HUSODO MOJOKERTO

Obert Dimas Sachlies

Abstract


Operation or control represent part of everyday life to company having to conduct to instruct behavior of employees so that flange at target of company, especially to peripatetic company is service area which where this company is claimed to always to give its service activities from day of kehari good progressively and always in improvement. Observation to all or operation of aktifitas company cannot observe the overall of to leader, is for that needed system to arrange activitys which routinely happened in company that is internal control system
Operation at cash very needed by because cash represent company asset needing accurate observation and security, cash also represent size measure appliance in accountancy. thereby procedure revenue and expenditure of cash represent element of cash needing responsibility and observation fully, utilize can depress the happening of deviation and mistake and immediately can overcome with existence of good internal control system.
this Research type have the character of diskriptif, in research meaning conducted by conducting circumstantial perception to research obyek to be analysed pursuant to existing theory. Afterwards newly collect data type and needed data source. Technique data collecting weared that is by conducting interview, observation and study dokument of RSU Dr. got Wahidin Sudiro Husodo. Last step analyse data by analysis of diskriptif.

 

Keyword : pengendalian intern; kas

 

Link Terkait : http://skripsi.umm.ac.id/files/disk1/36/jiptummpp-gdl-s1-2005-obertdimas-1766-Pendahul-n.pdf


Keywords


pengendalian intern; kas