Journal of Entrepreneur, Business and Management
Vol 1, No 1 (2023): Journal of Entrepreneur, Business and Management

EVALUATION OF THE INTERNAL CONTROL SYSTEM ON THE FUNCTION OF MEDICINE INVENTORY AT THE MOTHER AND CHILDREN'S HOSPITAL X IN MAKASSAR CITY

Wendy Kala Tikupadang (Universitas Kristen Indonesia Paulus)



Article Info

Publish Date
21 Sep 2023

Abstract

This research discusses the evaluation of the internal control system for the drug supply function at the X Mother and Child Hospital in Makassar City. The purpose of the research is to find out how the internal control system for the drug inventory function is carried out at RSIA X in Makassar City. This research uses descriptive analysis of the results of in-depth interviews with specified sources, field observations and documentation. The data used is in the form of primary data obtained from interviews and direct observation, secondary data obtained from documents related to drug supplies, acceptance documents, inventory cards, expenditure documents, and organizational structures. The results of this research indicate that RSIA X's internal control of drug supply has not been effective because there are still many things that must be added and reviewed by RSIA X, especially in ordering, receiving and storing medicines. Keywords: Internal Control System, Inventory   

Copyrights © 2023






Journal Info

Abbrev

jebm

Publisher

Subject

Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Description

Journal of Entrepreneur, Business and Management is an open access and peer-reviewed academic journal, which is published by Amkop Business School. This Journal is created for publication from the result of research in management, business and entrepreneurship topics. Our Journal have been listed on ...