CD Skripsi

Pengaruh Audit Operasional Dan Pengendalian Internal Terhadap Efektivitas Pelayanan Kesehatan Instalasi Rawat Inap Rumah Sakit (Studi Pada Rumah Sakit Milik Pemerintah Di Pekanbaru)

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This study aims to find out about (1) the effect of operational audits on the effectiveness
of inpatient health care services in Government-Owned Hospitals in Pekanbaru, (2) the
effect of internal control on the effectiveness of inpatient health care services at
Government-Owned Hospitals in Pekanbaru. This study uses primary data by distributing
questionnaires to the intended respondents. The population in this study is a governmentowned
hospital in Pekanbaru. All of these populations are directly used as research
samples. There are 8 government-owned hospitals in Pekanbaru that are used as
research samples. Hypothesis testing is done by using partial testing (t test) to determine
whether the variables that occur in the study sample are influenced by operational
auditing and internal control significantly influence the effectiveness of health services.
The statistical test aids used are SPSS version 23.0. The results showed that operational
audit and internal control had an effect on the effectiveness of hospital services.
Operational audit has a significant effect (0,000

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

02 03. 120 (0107)

Penerbit

Pekanbaru : Universitas Riau – Fakultas Ekonomi Dan Bisnis – Akuntansi., 2020

Deskripsi Fisik

ix, 79 hlm.; ill.: 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

02 03. 120 (0107)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

Akuntansi

Info Detail Spesifik

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Pernyataan Tanggungjawab

Daus

Versi lain/terkait

Lampiran Berkas

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