ANALISIS SISTEM PENGENDALIAN INTERNAL DALAM PENERIMAAN KAS (Studi Kasus : Rsupn Dr. Ciptomangunkusumo)

HADI, DIAN NOVITA (2019) ANALISIS SISTEM PENGENDALIAN INTERNAL DALAM PENERIMAAN KAS (Studi Kasus : Rsupn Dr. Ciptomangunkusumo). S1 thesis, Universitas Mercu Buana Jakarta.

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Abstract

This research is motivated by cash receipt that are carried out outsude the procedure that allows fraud,cash emblezzlemnet,and thef.from thi,it is necessary to have adequate internal control in the cash receipt cycle so that it can minimize the possibility of fraud.this aims to analyze whether the internal control systme has been running well and in accordance with this study of theories and procedures set.the object of this research is Dr. Cipto Mangunkusumo Hospital. This study uses a type of qualitative research with a descriptive approach.Types and sources of data consist of primaruy data and secondary data.Tehniques for collecting data through documentation and observation. Research Results it can be concluded that the internal control ofcash receipts at the Dr.Cipto Mangunkusumo National Center General Hospital is quite good,but there are still some that are not in accordance with the study of the theory of internal control of cash receipts and applicable Procedure. Keywords: System,Internal control,cash receipts Penelitian ini dilatar belakangi oleh penerimaan kas yang dilakukan diluar prosedurnya,yang memungkinkan terjadinya penyelewengan,penggelapan kas,dan pencurian.Dari hal tersebut,maka perlu adanya pengendalian internal yang cukup baik pada siklus penerimaan kas sehingga dapat meminimalisir kemungkinan kecurangan yang terjadi.Oleh karena itu penelitian ini bertujuan untuk menganalisis apakah sistem pengendalian internal sudah berjalan dengan baik dan sesuai dengan kajian teori.Objek penelitian ini adalah Rumah Sakit umum Pusat Nasional DR.Ciptomangunkusumo. Penelitian ini menggunakan jenis penelitian kualitatif dengan pendekatan deskriptif.Jenis dan sumber data terdiri dari primer dan data sekunder.Teknik pengumpulan data melalui dokumentasidan observasi/pengamatan. Hasil penelitian dapat disimpulkan bahwa pengendalian internal penerimaan kas pada Rumah Sakit umum Pusat Nasional Dr.Cipto Mangunkusumo cukup baik,namun demikian masih terdapat beberapa yang belum sesuai dengan kajian teori pengendalian internal dan teori sistem informasi. Kata Kunci : sistem,pengendalian internal,penerimaan kas

Item Type: Thesis (S1)
NIM: 43216110408
Uncontrolled Keywords: sistem,pengendalian internal,penerimaan kas
Subjects: 600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.3 Financial Reporting (Financial Statements)/Laporan Keuangan > 657.32 Preparing Financial Statements/Menyiapkan Laporan Keuangan
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.452 Audit Reports/Laporan Audit
600 Technology/Teknologi > 650 Management, Public Relations, Business and Auxiliary Service/Manajemen, Hubungan Masyarakat, Bisnis dan Ilmu yang Berkaitan > 657 Accounting/Akuntansi > 657.4 Specific Fields of Accounting/Bidang Akuntansi Tertentu > 657.45 Auditing/Audit > 657.453 Auditing of Computer-Processed Accounts/Mengaudit Laporan yang Diproses Komputer
Divisions: Fakultas Ekonomi dan Bisnis > Akuntansi
Depositing User: Dede Muksin Lubis
Date Deposited: 28 Aug 2019 05:01
Last Modified: 28 Aug 2019 05:01
URI: http://repository.mercubuana.ac.id/id/eprint/50542

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