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All Journal Dinamisia: Jurnal Pengabdian Kepada Masyarakat Menara Ilmu JURNAL PUNDI Jurnal Ekonomi dan Bisnis Dharma Andalas Prosiding Konferensi Nasional PKM-CSR Jurnal Pemberdayaan: Publikasi Hasil Pengabdian kepada Masyarakat (JPM ITTC ) Jurnal Pengabdian Masyarakat Dharma Andalas JAKBS
Riani Sukma Wijaya
Fakultas Ekonomi Dan Bisnis Universitas Dharma Andalas
Aerospace Engineering Agriculture, Biological Sciences & Forestry Arts Humanities Astronomy Automotive Engineering Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Dentistry Earth & Planetary Sciences Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Nursing Public Health Social Sciences Other

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Journal : JURNAL PUNDI

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Analisis Pengendalian Internal Atas Transaksi Pengeluaran Kas Pada Dinas Kesehatan Provinsi Sumatera Barat Febryandhie Ananda; Mustika Winda; Riani Sukma Wijaya
JURNAL PUNDI Vol 6, No 2 (2022)
Publisher : AKBP-STIE "KBP" PADANG

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31575/jp.v6i2.423

Abstract

This research aims toto find out how to implement the internal control system for cash disbursements at the West Sumatra Provincial Health Office and to find out what obstacles arise in the implementation of the cash disbursement internal control system at the West Sumatra Provincial Health Office. This type of research is qualitative research, the data comes from several things, namely in the form of words and actions. The rest is additional data such as documents and others. To complete the research data, two data sources are needed, namely primary data sources and secondary data sources. The analytical method used in this research is descriptive analysis method, which is a method that aims to make a systematic, factual and accrual description of the facts, by comparing the theoretically studied cash disbursement procedure systems.The results of the observations presented by the author use closed questions through interviews with several trusted sources who work at the West Sumatra Health Office. The results of the study found that the cash disbursement procedure carried out by the West Sumatra Provincial Health Office was smooth and theoretical but not all procedures were the same because in a company there were different parties and different functions together. Procedures related to the cash disbursement system at the West Sumatra provincial health office have inconsistent procedures, namely the limited time in processing submitted documents, usually only 3 days, but some are neat in 5 days because the data checklist is not reviewed by PPKSKPD and Expenditures. The treasurer verifies the SPM document to be submitted to BPKAD.
Co-Authors Ananda, Febryandhie Awalul Khairi Dewi Sartika Eka Mariyanti Eka Mariyanti Enny Arita Fajrul Falakh Febriyandhi Ananda Indrayeni Indrayeni Khadijah Ath Thaira Martha Fika Fadillah Murniati Murniati Mustika Winda Nini Nini Nini Nini Rahmaita Rahmaita Rahmaita Rahmaita Ratnawati Raflis Rayhan Zen Putra Riri Putri Dika Riri Putri Dika Yessi Yunelia Rahmi Yessy Yunelia Rahmi Yunus Yunus