Katalog Online Perpustakaan

Detail Katalog

Pengarang

MUHAMMAD MIRZA ALBAR

Subject

ACCOUNTING INFORMATION SYSTEM

[Abstrak]

This report is made to meet one of the requirements in completing the Accounting Department STIE Perbanas Surabaya. The title of this Final Report is the "Internal Control System Analysis Revenue Cash In Installation Inpatient Hospital Semen Gresik", In Cash receipts system installation required hospitalization good procedures in accordance with management policies that have been established. Admission is conducted outside the procedures that have been determined, will be the chance of corruption, theft and embezzlement of cash. The purpose of this study was to determine the internal control system installation Receipts hospitalization in Semen Gresik Hospital, analyzing the internal control system of cash receipts inpatient installation, usage To determine effectiveness of internal control system of cash receipts inpatient installation that has been applied in Semen Gresik Hospital. Location study was conducted at Hospital Semen Gresik. Studies in the Final Project is the System Cash receipts. Method Data Collection is used is Documentation, Interview / interviews, observations, Literature / Studies Reader. Meanwhile Analysis Method data used is to use the method Descriptive Qualitative. Cash receipts of Cash receipts from Inpatient. After analyzing the existing problems, the author gives some suggestions to help the development of the hospital will be the future, the hospital should make the rotation of office, the accounting should not concurrently as an internal examiner, should all employees were included training to improve competence and performance, for important data should be stored in the form of softcopy and hardcopy, for placement of documents that have been placed on file in the file should be trimmed. Keywords : cash revenue accounting system

Pembimbing

SUPRIYATI

Penguji

  1. PEPIE DIPTYANA
  2. SUPRIYATI
  3. NURUL HASANAH USWATI DEWI

    Bahasa

    Nomor Klas

    SKR.ALB.113.10

    [Berkas]

    1. _SKRIPSI.pdf
    2. _RANGKUMAN SKRIPSI.pdf - (view) (download)