Triastiana, Melati Permata (2021) Sistem Pengendalian Internal Penerimaan Kas Dari Pasien Rawat Jalan Pada UPT Puskesmas Pucanglaban Kabupaten Tulungagung. Diploma thesis, Universitas Hayam Wuruk Perbanas Surabaya.
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Abstract
UPT Puskesmas Pucanglaban is a community health center that provides various kinds of health services for the surrounding community. One of the services that is often used by the community is outpatient services. This study aims to determine the accounting system and internal control system for cash receipts from patients carried out by UPT Puskesmas Pucanglaban, and in this study aims to provide solution or input for problems that accur related to the internal control system for cash receipt from outpatients. The method used in this study is aqualitative descriptive method. This method is used by means of research to do documentation, observation, and interviews. The results obtained from this study in the form of an accounting system and internal control of cash receipts from outpatients. The results of the research on the cash receipts accounting system are in the form related functions or parts, documents used, accounting records used, network procedures that make up the system, and flowcharts. The results of research related to the internal control system are in the form of interviews related to organizational structure, authority and revording procedures, healty practices, and employees who are in accordance with their quality. Based on the research that has been done at UPT Puskesmas Pucanglaban, suggestions related to the accounting aection should be separated from the treasurer section. This separation can be done by adding workers to the accounting department, so as to minimize the occurrence of fraud. Keywords : Internal control, cas receipts, patient, outpatient
| Item Type: | Thesis (Diploma) |
|---|---|
| Subjects: | 600 - TECHNOLOGY > 650 - 659 MANAGEMENT & PUBLIC RELATIONS > 657 - ACCOUNTING > 657.028 - ACCOUNTING INFORMATION SYSTEMS |
| Divisions: | Accounting Diploma > Practice Working Report |
| Depositing User: | MELATI PERMATA TRIASTIANA |
| Date Deposited: | 07 Oct 2021 02:45 |
| Last Modified: | 07 Oct 2021 02:45 |
| URI: | http://eprints.perbanas.ac.id/id/eprint/8239 |
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