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FIRMANSYAH B41111061, FIRMANSYAH
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Economics, Econometrics & Finance

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ANALISIS SISTEM DAN PROSEDUR PENGADAAN KEBUTUHAN FARMASI PADA RUMAH SAKIT TENTARA KARTIKA HUSADA B41111061, FIRMANSYAH
Jurnal Kajian Ilmiah Akuntansi Fakultas Ekonomi UNTAN (KIAFE) Vol 4, No 4 (2015): Jurnal Mahasiswa Akuntansi
Publisher : Jurnal Kajian Ilmiah Akuntansi Fakultas Ekonomi UNTAN (KIAFE)

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Abstract

This study aims to determine the effective of achievement level of system and procurement procedure of needs at Kartika Husada army Hospital. The method used in this research is descriptive qualitative method and the data analysis technique is performed using analysis of internal Control Questionnaires (ICQ), flower-chart and organizational structure. The result showed that the overall system and procurement procedures and pharmaceutical needs in hospitals are good and implemented properly. It can be seen from the result that filled internally by the hospital. Data from Internal Control Questionnaires (ICQ) showed result of 70.50% for an anwers “yes” and 29.50% for the “no” answers. Based on the analysis found that the separation of responsibilities is expressly not been executed properly, causing double duty on employes. Result of flowchart find the issue of supporting documents used in the procurement procedures. Keyword: systems and procedures, internal control questionnares, flowchart.  
ANALISIS SISTEM DAN PROSEDUR PENGADAAN KEBUTUHAN FARMASI PADA RUMAH SAKIT TENTARA KARTIKA HUSADA B41111061, FIRMANSYAH
Jurnal Kajian Ilmiah Akuntansi Fakultas Ekonomi UNTAN (KIAFE) Vol 4, No 4 (2015): Jurnal Mahasiswa Akuntansi
Publisher : Jurnal Kajian Ilmiah Akuntansi Fakultas Ekonomi UNTAN (KIAFE)

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

This study aims to determine the effective of achievement level of system and procurement procedure of needs at Kartika Husada army Hospital. The method used in this research is descriptive qualitative method and the data analysis technique is performed using analysis of internal Control Questionnaires (ICQ), flower-chart and organizational structure. The result showed that the overall system and procurement procedures and pharmaceutical needs in hospitals are good and implemented properly. It can be seen from the result that filled internally by the hospital. Data from Internal Control Questionnaires (ICQ) showed result of 70.50% for an anwers “yes” and 29.50% for the “no” answers. Based on the analysis found that the separation of responsibilities is expressly not been executed properly, causing double duty on employes. Result of flowchart find the issue of supporting documents used in the procurement procedures. Keyword: systems and procedures, internal control questionnares, flowchart.
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