Date: 02-12-2020 Digital Publication Services : OSREL | JABM | JAM | ABMR | ABMCS

ANALISIS SISTEM INFORMASI AKUNTANSI TERHADAP JASA RAWAT INAP DAN RAWAT JALAN DALAM MENINGKATKAN PENGENDALIAN INTERNAL ( STUDI KASUS PADA RS.LAWANG MEDIKA MALANG )

Detail
Author Prahesti Yudhaswari R
Category Akuntansi Manajemen dan SIA

Abstract

This study aims to evaluate the application of accounting information systems in service inpatient and outpatient care in improving internal controls in Lawang Medika Hospital. The study was conducted with qualitative methods, whereas the data analysis technique used is descriptive analysis qualitative approach. The results of the analysis and interpretation of data to the application of accounting information systems at Medika Hospital Lawang is that the organizational structure Lawang Medika Hospital overall has been good, but it needs to be added to the internal inspection unit within its organizational structure, as well as the note back on duty geminating in some parts. In doing service activities inpatient and outpatient Lawang Medika Hospital have used the documents numbered with the aim to prevent fraud, so it can be said input accounting information system is said to be good. Output accounting information systems Hospital Lawang Medika said to be good, because the output produced include: daily reports, as well as customer satisfaction analysis and implementation of procedures in inpatient and outpatient care at the Hospital Lawang Medika said to be good because it was run in accordance with the procedures and job description which exists.