Nur, Chintaldi (2016) ANALISIS PENGENDALIAN INTERN ATAS SISTEM AKUNTANSI PENDAPATAN KAPITASI JAMINAN KESEHATAN NASIONAL (JKN) PADA PUSKESMAS DEMPO PALEMBANG. Other thesis, Politeknik Negeri Sriwijaya.
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Abstract
The Final report entitled "Analysis of Internal Control Over Revenue Accounting Systems Capitation National Health Insurance (JKN) In Puskesmas Dempo Palembang". This entity is UPTD (Regional Technical Implementation Unit) which is supervised by the City Health Office Palembang engaged in the field of health care. The results of the questionnaire directly to the health center Dempo Palembang, the authors found several problems including elements not maximal application of risk assessment, namely the lack of guidelines as a reference in assessing risk and anticipate risks. Based on these problems, the authors suggest should be more optimally apply the elements of risk assessment of the importance of risk management. Additional control elements such as monitoring has not yet been established and the maximum for appointed internal auditors so that oversight of the finances can not be done. There is analysis of p other elements of internal control can be seen in the discussion section and chapter conclusions and suggestions more clear and complete
| Item Type: | Thesis (Other) |
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| Uncontrolled Keywords: | Elements of Internal Control, Government Regulation No. 60 of 2008 |
| Subjects: | H Social Sciences > HG Finance |
| Divisions: | Accounting > Undergraduate Theses |
| Depositing User: | Mr Bambang Anthony |
| Date Deposited: | 19 Dec 2016 02:47 |
| Last Modified: | 19 Dec 2016 02:47 |
| URI: | http://eprints.polsri.ac.id/id/eprint/2984 |
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