Analisis Pengendalian Internal Terhadap Pengeluaran Kas dan Persediaan Obat Pada Puskesmas Kangayan Madura
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Institusion
Universitas Darul ulum
Author
Nurul Aidatul Fitri, Fitri
Subject
Akuntansi
Datestamp
2022-09-28 03:24:48
Abstract :
ABSTRACT Nurul Aidatul Fitri: Faculty of Economics, University of Darul 'Ulum Jombang Sumenep, 11 October 1997. Analysis of Internal Controls on Cash Disbursements and Drug Inventories at the Kangayan Community Health Center, Madura. Chairman of the Advisory Committee: Hevi Susanti, SE., M.Si, Advisory Commission Anang Rohmat Jatmiko, SE., M.Sc. This research was conducted at the Kangayan Public Health Center in Sumenep Regency. This study aims to determine, analyze and explain the Internal Control Analysis of Cash Expenditures and Drug Inventories at the Kangayan Madura Health Center. This research uses qualitative research methods which are carried out through data collection in the field using research instruments. The population in this study is all receipts from cash transactions and drug supplies in 2021. Using qualitative research methods. Based on the results of the study of Internal Control Analysis of Cash Expenditures and Drug Inventories at the Kangayan Madura Health Center. Regarding the cash disbursement accounting information system, its implementation is quite effective, it can be seen from the cash disbursements that use petty cash funds with an imprest system (fixed). Meanwhile, the implementation of the Internal Control System for Drug Inventory at the Kangayan Health Center is still not effective because there are still Standard Operating Procedures (SOPs) that have not been complied with or carried out properly. Keywords: Accounting Information System, Cash Disbursements, Drug Inventory
ABSTRACT Nurul Aidatul Fitri: Faculty of Economics, University of Darul 'Ulum Jombang Sumenep, 11 October 1997. Analysis of Internal Controls on Cash Disbursements and Drug Inventories at the Kangayan Community Health Center, Madura. Chairman of the Advisory Committee: Hevi Susanti, SE., M.Si, Advisory Commission Anang Rohmat Jatmiko, SE., M.Sc. This research was conducted at the Kangayan Public Health Center in Sumenep Regency. This study aims to determine, analyze and explain the Internal Control Analysis of Cash Expenditures and Drug Inventories at the Kangayan Madura Health Center. This research uses qualitative research methods which are carried out through data collection in the field using research instruments. The population in this study is all receipts from cash transactions and drug supplies in 2021. Using qualitative research methods. Based on the results of the study of Internal Control Analysis of Cash Expenditures and Drug Inventories at the Kangayan Madura Health Center. Regarding the cash disbursement accounting information system, its implementation is quite effective, it can be seen from the cash disbursements that use petty cash funds with an imprest system (fixed). Meanwhile, the implementation of the Internal Control System for Drug Inventory at the Kangayan Health Center is still not effective because there are still Standard Operating Procedures (SOPs) that have not been complied with or carried out properly. Keywords: Accounting Information System, Cash Disbursements, Drug Inventory
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