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All Journal Akses : Journal of Public and Business Administration Science
Setiyowati, Arie Ika
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Environmental Science Social Sciences

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EKSPLORASI SISTEM DAN PROSEDUR PEMBELIAN ALAT KESEHATAN : PERSPEKTIF PENGENDALIAN INTERN Puspita, Dyah Rangga; Rahmatika, Lisa Aulia; Agustiningtias, Eka; Setiyowati, Arie Ika
JOURNAL AKSES STIA MALANG Vol 7 No 1 (2025): JOURNAL AKSES STIA MALANG
Publisher : STIA MALANG

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58535/jasm.v7i1.64

Abstract

Medical equipment is vital for providing healthcare services in hospitals. To ensure that medicalequipment procurement is both effective and efficient, a strong purchasing system and robust internal controls are necessary to prevent budget deviations and misuse.This study explores the medical equipment purchasing system and procedures at RS Khusus Bedah Hasta Husada, focusing on improving internal controls. Utilizing a qualitative approach, the research involves datam collection through interviews, observations, and documentation. The analysis evaluates the purchasing system and procedures, including related functions, the documents used, record-keeping, management information needs, and procedural networks. It also assesses internal control elements such as organizational structure, authorization systems, best practices, and the quality of employees relative to their responsibilities.The study finds that the hospital's medical equipment purchasing system is generally effective.Nonetheless, there are notable weaknesses in internal controls that need to be addressed: 1) Insufficient oversight and authorization in the purchasing process as per the Budget Cost Plan (RBA), and 2) Inadequate employee training hinders the enhancement of Human Resource quality
PENGARUH LITERASI KEUANGAN DAN FINTECH PEER TO PEER LENDING TERHADAP KEPUTUSAN PENGGUNAAN SHOPEEPAYLATER : Studi Kasus Pada Mahasiswa Angkatan 2019-2022 di Sekolah Tinggi Ilmu Administrasi Malang Agustiningtias, Eka; Ayu Lusita, Yeri Dwi; Setiyowati, Arie Ika
JOURNAL AKSES STIA MALANG Vol 7 No 2 (2025): JOURNAL OF MEDICAL RECORDS AND HEALTH INFORMATION
Publisher : STIA MALANG

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.58535/jasm.v7i2.71

Abstract

This research aims to analyze the influence of financial literacy and fintech peer to peer lending on the decision to use Shopee PayLater. The population in this study was all 71 students at the School of Administration (STIA) Malang class 2019-2022 because there were less than 100 respondents. And the sample that meets the requirements is only 63 respondents. This study used a saturated sample.The results of the f test show that the variables influence Financial Literacy and Fintech Peer to Peer Lending simultaneously and have a significant influence on the variable Decision to Use Shopee Paylater with the result being Fcount > Ftable = 10,435 > 3.15 and a significance value of 0.02 < 0.05, which means the hypothesis of this research accept H1. From the analysis of the Coefficient of Determination (R2) it shows that the R score for this research is 0.705 or it can be explained that the independent variable model contributes to the dependent variable by 70.5% while the remaining 29.5% is explained by other variable models outside this research.
Co-Authors Ayu Lusita, Yeri Dwi Eka Agustiningtias Puspita, Dyah Rangga Rahmatika, Lisa Aulia