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Anwar, Amelia
Universitas Mitra Indonesia
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Law, Crime, Criminology & Criminal Justice Mathematics Public Health Social Sciences Other

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Pengaruh Pencegahan Fraud Pengadaan Barang, Audit Internal dan Sistem Informasi Akuntansi Terhadap Efektivitas Persediaan Obat-Obatan di RSIA Santa Anna Bandar Lampung Haloho, Marta Mei Novalia; Warisi, Darwin; Anwar, Amelia
J-CEKI : Jurnal Cendekia Ilmiah Vol. 3 No. 6: Oktober 2024
Publisher : CV. ULIL ALBAB CORP

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56799/jceki.v3i6.5678

Abstract

This research aims to determine the effect of fraud prevention in goods procurement, internal audit, and accounting information systems on the effectiveness of medicine supplies at RSIA Santa Anna Bandar Lampung. This research uses a quantitative descriptive approach where the data processing is carried out statistically. The data source used in this research is primary data obtained from distributing questionnaires to Finance and Pharmacy Installation employees at RSIA Santa Anna Bandar Lampung, then processed using the t-test method with the help of SPSS version 22. Based on the results of the coefficient of determination test, the effect of fraud prevention, Internal audit, and accounting information systems accounted for 75.9% of the effectiveness of medicine supplies at RSIA Santa Anna Bandar Lampung. It is necessary to improve internal audit and accounting information systems optimally to increase the effectiveness of medicine supplies at RSIA Santa Anna Bandar Lampung.
Co-Authors A.A. Ketut Agung Cahyawan W Ago, Gordius Agung Rachmadi Agung Riskiansyah Agung Riskiansyah Agus Purnomo Ahmad Abroza Ahmad Prayudi Ainil Mardiah Alie, Maria Septijantini Andi Surya, Andi Armanda Surya Dwinatha Astrid Aprica Isabella Bakti, Umar Christopher, Ferdyan Darajat, Ulfah Alfiyah Darwin Warisi Deni Norjanah Desmon, Desmon Dewi Silvia Dewi Situmorang Dodik Maiwan Dony Setiawan Ega Santika Ekatama, M Renandi Eva Desriantika Fauzi, Ahmad Rizqi Febrina Affandy Fuad Mutohhar Ghia Subagja Hairudin Hairudin Hakim, Lukmanul Haloho, Marta Mei Novalia Hasbullah Hasbullah Hasbullah Hasbullah Herlambang, Dian HUD LEO PERKASA MAKI I Nengah Suarmanayasa Jholanda, Jholanda Juryani, Septi Kumalasari, Nety Loliyana, Rina Maria Septijantini Alie Marta Mei Novalia Haloho Masthuroh Masthuroh, Masthuroh Megasari, Megasari Moli Perani Muhammad Hafidz Khusnadin Novila Sari , Pipit Novita Sri Wulandari Nur Salma Nur Salma Nurul Handa Oktaria, Eka Travilta Panjaitan, Yulistina Putra, Mohamad Bayu Perdana Putri, Nurohmayni putri, reny kurnia Rachmadi, Agung Raesitha Zildjianda Rieneke Ryke Kalalo Rudi Ramadhani Sabila Vitra Meliyana Salsabrina Windo Putri Deffi Santa Edgina Putri Yoni Saputra, Riandi Sari, Meita Sekar Saryono Saryono Satrio Nur Hadi Sijabat, Rekha Alexandra Siti Khoirina Sitompul, Gabirel Amadeus Subagja, Ghia Surya, M Renandi Ekatama Teguh Setiawan Wibowo Titian Lintang Tyas Desita Wengrum WA, Armalia Reny Warisi, Darwin Wenty Septarina Wulandari, Novita Sri Yosi Pratiwi Yulistina Yulistina Yulistina Yulistina Yulistina Yusda, Desi Derina