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Compliance Audit Sebagai Alat Untuk Mendorong Tercapainya Tujuan Organisasi (Studi kasus pada Hotel The 101 Suryakencana Bogor) Khairunnisa, Nova; Yuliandi, Yuliandi
Jurnal Ilmiah Akuntansi Kesatuan Vol 7 No 2 (2019): JIAKES Edisi Agustus 2019
Publisher : Institut Bisnis dan Informatika Kesatuan

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (319.133 KB) | DOI: 10.37641/jiakes.v7i2.238

Abstract

The purpose of this study was to determine the implementation of compliance audit at The 101 Suryakancana Bogor Hotel, knowing the achievement of Bogor 101 The Hotel Suryakancana through a predetermined procedural policy, and knowing whether compliance audit is influential in achieving the 101 The Suryakancana Bogor Hotel goal. The method used in this study is a qualitative descriptive method. This method aims to understand the phenomena that occur based on existing theories compared to practice when conducting research in the field. The author explains the implementation of compliance audit, achievement of organizational objectives, and compliance audit as a tool to achieve organizational goals. The results showed that the implementation of compliance audit at The 1O1 Suryakencana Hotel Bogor was conducted through five stages: audit planning, audit testing and evaluation, reporting of audit findings, recommendations and monitoring and follow-up. Audit Compliance at The 1O1 Suryakencana Bogor Hotel can be said to be "Good" because it has an average value of 5 in period I and period II auditing and does not experience a change in criteria. In its achievement and service goals, The 1O1 Suryakencana Bogor Hotel has provisions and standards or SOP (Standard Operating Procedures) and rules regarding grooming for employees to provide a good image to guests staying at the hotel. The implementation of grooming and SOP regarding the arrival of guests has been carried out well, but there are several stages and rules that are not obeyed by the relevant department staff, so the stages and rules cannot be fully achieved. The implementation of compliance audit at The 1O1 Suryakencana Hotel Bogor has been running well, especially in hotel services, evidenced by reduced audit findings in period I and period II and findings between period I and period II are not the same and not repeated. Additionally, hotel revenue receipts after the first audit period experienced an increase in the following month Achievement of the objectives of the hotel is increasingly achieved. Satisfaction and comfort of guests or customers are also fulfilled supported by the image provided by the hotel through its employees and compliance with applicable procedures.
ANALYSIS OF FACTORS ASSOCIATED WITH COVERAGE OF POSTPARTUM MATERNAL VISITS IN THE WORK AREA OF THE SINGKIL COMMUNITY HEALTH CENTER, ACEH SINGKIL REGENCY IN 2020 Khairunnisa, Nova; Sinta, Sri Ayu; Amin, Ghazali
Jukema (Jurnal Kesehatan Masyarakat Aceh) Vol 7, No 2 (2021): Jurnal Kesehatan Masyarakat Aceh (JUKEMA)
Publisher : Fakultas Kesehatan Masyarakat, Universitas Muhammadiyah Aceh

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37598/jukema.v7i2.1271

Abstract

Background: Adequate monitoring and health care during pregnancy to the puerperium is very important for the survival of mother and the baby. From the record of the Singkil Health Center, the number of postpartum visits from 2017 to 2019 has decreased. The purpose of this study was to determine the analysis of the factors related to the coverage of postpartum visits in the working area of the Singkil Health Center in 2020. Method: This research is descriptive analytic using a cross sectional design. The research was conducted in the working area of the Singkil Health Center, with a total sample of 67 postpartum mothers. Data were analyzed by univariate and bivariate using the Chi Square test. Result: The results indicate that mothers with complete postpartum visits were 55.2% and those who were incomplete were 44.7%. The bivariate analysis showed that there was a relationship between knowledge (p value 0.001), attitude (p value 0.001), parity (p value 0.007), family support (p value 0.001), and the role of health workers (p value 0.003) with coverage postpartum visits. Conclusion: It is hoped that Singkil Health Center officers can increase counseling about the importance of postpartum chech-ups by health workers (midwives) during ANC 3rd trimester of ANC and postpartum through posyandu, as well as other community activities so that they can further increase knowledge, attitudes and motivation to carry out postpartum visits and accuracy schedule. so that mothers want to make a visit according to their schedule.
MATERNAL PARTICIPATION IN THE PROVISION OF COMPLETE BASIC IMMUNIZATION IN LAMLAGANG VILLAGE, BANDAR RAYA SUBDISTRICT, BANDA ACEH CITY Elvin, Putri Revani; Fajriana, Eulisa; Khairunnisa, Nova
Jukema (Jurnal Kesehatan Masyarakat Aceh) Vol 10, No 2 (2024): Jurnal Kesehatan Masyarakat Aceh (JUKEMA)
Publisher : Fakultas Kesehatan Masyarakat, Universitas Muhammadiyah Aceh

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37598/jukema.v10i2.2373

Abstract

Background: Complete basic immunization is essential for preventing infectious diseases in infants. However, the immunization coverage in the working area of Puskesmas Bandar Raya remains low (9.5%) compared to the Universal Child Immunization (UCI) target of 80%. This study aims to identify factors influencing maternal participation in providing complete basic immunization for children aged 12–24 months in Lamlagang Village, Banda Raya Subdistrict, Banda Aceh City. Method: This study employed a cross-sectional design with a total population of 32 respondents. Data were collected through interviews using a structured questionnaire and analyzed using the chi-square test. Result: The findings showed no significant relationship between maternal participation and variables such as age, education, occupation, availability of health facilities, and distance to health services. However, there were significant relationships with maternal knowledge (p=0.002), family support (p=0.003), and the role of health workers (p=0.001). Recommendation: The community health center (Puskesmas) is encouraged to conduct home visits and provide education to mothers to improve the coverage of complete basic immunization.
Faktor-faktor yang Berhubungan dengan Resiko Kehamilan Azizah, Riska; Khairunnisa, Nova; Fajriana, Eulisa
Journal of Language and Health Vol 6 No 2 (2025): Journal of Language and Health
Publisher : CV. Global Health Science Group

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37287/jlh.v6i2.6930

Abstract

Risiko kehamilan merupakan kondisi yang dapat meningkatkan potensi komplikasi selama kehamilan, persalinan, maupun masa nifas, baik bagi ibu maupun janin. Penelitian ini bertujuan untuk menganalisis faktor-faktor yang berhubungan dengan risiko kehamilan pada ibu hamil trimester III di wilayah kerja Puskesmas Cot Ba’u Sukajaya Kota Sabang. Desain penelitian ini adalah analitik dengan pendekatan cross-sectional. Sampel penelitian berjumlah 39 responden yang diambil secara purposive sampling, dengan kriteria inklusi tertentu. Data dikumpulkan melalui kuesioner terstruktur dan dianalisis menggunakan uji statistik Chi-Square dengan tingkat signifikansi α = 0,05. Hasil penelitian menunjukkan bahwa terdapat hubungan yang signifikan antara risiko kehamilan dengan usia ibu (p = 0,003), gravida (p = 0,037), kelengkapan kunjungan antenatal care (ANC) (p = 0,001), status anemia (p = 0,000), dan status gizi berdasarkan kekurangan energi kronik/KEK (p = 0,022). Ibu hamil yang berada di usia <20 atau >35 tahun, grandemultigravida, memiliki kunjungan ANC tidak lengkap, mengalami anemia, dan KEK memiliki peluang lebih besar mengalami kehamilan berisiko. Temuan ini menunjukkan pentingnya pemantauan faktor-faktor biologis dan perilaku kesehatan dalam upaya pencegahan kehamilan risiko tinggi.