Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan
Vol. 5 No. 1 (2022): Fair Value: Jurnal Ilmiah Akuntansi dan Keuangan

Sistem pengendalian internal berbasis COSO untuk pencegahan fraud di Rumah Sakit Muhammadiyah / Aisyiyah Wilayah Jawa Tengah

Astuti, Pudji (Unknown)
Maghfiroh, Siti (Unknown)
Ramadhanti, Wita Ramadhanti (Unknown)



Article Info

Publish Date
02 Sep 2022

Abstract

The importance of equitable health for all people is part of national development that must be considered by the government. With a high level of health, it will increase strong human resources. The government issued Law No. 23 of 1992 concerning health, which states that every Republic of Indonesia has the right to obtain the highest degree of health and needs to be included in government health efforts. The purpose of this study was to find out how the Internal System of the Muhammadiyah / Aisyiyah Hospital in the Central Region could prevent fraud. The method used is qualitative with descriptive type. The results of this study indicate that the Internal Control System is running rffectively as indicated that all Muhammadiyah / Aisyiyah hospitals in the Central Java region have been fully accredited, which reflects that the Internal Control System is running well fraud will be prevented as early as passible so that the objectives of Good Corporate Governance ( GOG ) can be achieved.

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Journal Info

Abbrev

fairvalue

Publisher

Subject

Economics, Econometrics & Finance

Description

The Aim of this Fair Value : jurnal Ilmiah Akuntansi dan Keuangan is the media for scientific studies resulting from research, thoughts and critical-analysis studies on accounting, financial, Cooperative and SMEs issues in Indonesia and southeast asia especially and also in the world. The intended ...