Khazanah Karya Ilmiah & Riset Terbuka

Siti Nur Sa’adah, 1610701003 and Rigel Nurul Fathah, S.E., M.Ak., CA. (2020) FUNGSI SISTEM INFORMASI AKUNTANSI ATAS PENGENDALIAN INTERN PENERIMAAN KAS PADA RS PKU MUHAMMADIYAH GAMPING. Skripsi thesis, Universitas ‘Aisyiyah Yogyakarta.

Abstract

The hospital is a unique organization. This uniquenessis because the hospital is an organization with service products related to human health. there must be a serious moral responsibility on the part of the organization to provide full service associated with the internal control system. Internal control is an essential thing in an organization that manages all activities to preventfraud in operational activities. This research aims to discover the function of the accounting information system on internal control of cash receiving in RS PKU Muhammadiyah Gamping. This research was conducted in a descriptive qualitative method. According to the analysis of the result, the elements of the internal control system for cash receipts at RS PKU Muhammadiyah Gamping are quite reasonable. This is because there are still elements of internal control that have not been implemeneted, for example, the absence of a review section on employee performance. we recommend that RS PKU Muhammadiyah Gamping improve the internal control system to be implemented in a better way.

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