| dc.description.abstract | Government Internal Control System (SPIP), is the Internal Conirol System as
a whole is held in the Central Government and Local Governments. Application of
SPIP in Government Agencies, is expected to create a better management of the
organization, which in turn can result in an optimal performance. SPIP in the
Ministry of Health, implemented by the Decree of the Ministry of Health of the
Republic of Indonesia No. 238/ SK / Menkes / IV / 2009 on the implementation of the
Government Internal Control System in the Ministry of Health. In SPIP mapping
carried out by the Inspectorate General of the Ministry of Health team in 2012, the
result of the weakness in the application of SPIP on General Hospital Haji Adam
Malik Medan.
This study aims to analyze the implementation of the Internal Control Systems
of Government in an Integrated Inpatient A (RINDU - 4) General Hospital Haji
Adam Malik Medan. Qualitative research with descriptive analysis. Informants in this
study is the Deputy Head of the Installation, Supervisors, Head Nurses Room and As
Many as four people, taken by purposive sampling technique. The data obtained by
observation, interviews using questionnaires, documentation and data triangulation.
The results showed that in general in the Government Internal Control System
Installation Integrated Inpatient 4, has been implemented, but is not optimal because
of the lack of socialization, training, data entry into the computer is not realtime, the
number of nurses is not proportional to the number of beds and reporting lines of the
door yet (integrated).
Suggested to Installing A Integrated Inpatient and Management General
Hospital Haji Adam Malik Medan to: 1) carry out socialization and training relating
to the internal control system, 2) to supervise the implementation of service activities,
3) make proposals to the hospital for additional sources Human, 4) providing
services in accordance with the amount of income, 5) provide limited funding for the
operation of the installation, 6) adjusting the scheduling of nurses with a number of
beds, 7) implement the integrated administration and reporting. | en_US |
