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JIRA PELAKSANAAN SISTEM DAN PROSEDUR AKUNTANSI PERSEDIAAN OBAT-OBATAN PADA DEPO RUMAH SAKIT UMUM HAJI SURABAYA
Haji general hospital Surabaya is a hospital owned by East Java Province Government. Haji general hospital has
higher medicine circulation. Because of high medicine circulation, therefore, needs a maintenance, supervisor
and control both to the medicine stock in avoid from damage, lost and fraud. The purpose of this research is to
find out the suitability of the implementation system and accounting procedure in the medicines supplies at
storehouse of Haji general hospital Surabaya for the internal purpose. The research object is system and
procedure accounting in medicines supplies at storehouse of Haji general hospital Surabaya. This research is
using qualitative method and the data collection technique is done by interviewing and documentation. The
research result shows that system and accounting procedure in medicines supplies at storehouse of Haji general
hospital Surabaya is already suitable and in accordance with the internal purpose goal. It is shows from the
record procedure, documentation, function separation, and policy as well as physical supervisor and internal
check. Nevertheless, it expected to increase the weaknesses of organization structure, system and control of
deletion medicine, as well as it expected there is improvement in the stock card, invoice and form reservations
unit.
Keywords: Accounting Information System, Medicine Supply, Internal Control.
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