Penilaian Atas Struktur Pengendalian Internal Pada Rumah Sakit Pertamina Plaju dalam Hubungannya dengan Pemeriksaan Akuntan Publik

Penilaian Atas Struktur Pengendalian Internal Pada Rumah Sakit Pertamina Plaju dalam Hubungannya dengan Pemeriksaan Akuntan Publik

  • Rika Henda Safitri Universitas Sriwijaya

Abstract

This research was carried out to find out how the internal controlling was implemented at Rumah Sakit Pertamina Plaju (RSPPlj). This qualitative descriptive research used primary and secondary data obtained from interview, observation, and documentation. This research used COSO internal controlling theory. It was found that the hospital went well, and yet still had weaknesses, therefore it needs to improve so that the internal controlling become better.

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Published
2018-06-21
How to Cite
SAFITRI, Rika Henda. Penilaian Atas Struktur Pengendalian Internal Pada Rumah Sakit Pertamina Plaju dalam Hubungannya dengan Pemeriksaan Akuntan Publik. Jurnal Akuntansi, [S.l.], v. 6, n. 1, p. 52 - 61, june 2018. ISSN 2540-9646. Available at: <http://jurnalfe.ustjogja.ac.id/index.php/akuntansi/article/view/577>. Date accessed: 21 july 2018. doi: https://doi.org/10.24964/ja.v6i1.577.