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PENGARUH AUDIT OPERASIONAL TERHADAP EFEKTIVITAS PENGENDALIAN INTERNAL PERSEDIAAN OBAT-OBATAN PADA RUMAH SAKIT SENTRA MEDIKA CIKARANG

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ABSTRACT THE EFFECT OF OPERATIONAL AUDIT ON THE EFFECTIVENESS OF INTENAL CONTROL OF MEDICINE INVENTORY IN CIKARANG MEDICAL CENTER HOSPITAL Written by: Pristine Hollysa S NIM: 1632110 This study aims to determine the effect of operational audits on the effectiveness of internal control of the supply of medicines in the medical center of Cikarang. This research was conducted using descriptive statistical methods, correlation coefficient analysis, determination test, hypothesis testing, and simple regression analysis. Data for this study were obtained from questionnaires. The primary data will be processed using SPSS, then concluded. Based on the results of data processing it is known that operational audits have an average of 4.15, and an average internal control effectiveness of 4.2744. The average value indicates that the operational audit of the effectiveness of internal inventory controls medicine has been done very well. Based on statistical calculations the correlation coefficient of r = 0.593 which means there is a strong and positive relationship between operational audits on the effectiveness of internal control of drug supplies. Hypothesis test results found that there is a significant influence between operational audit and the effectiveness of internal control of drug supplies Keywords: operational audit, effectiveness of internal control of drug supplies