PERANAN AUDIT MANAJEMEN DALAM MENILAI EFEKTIVITAS DAN EFISIENSI PELAYANAN TERHADAP PASIEN DI DEPARTEMEN BEDAH RUMKITAL DR. RAMELAN SURABAYA
Abstract
ABSTRACT,
This study aims to determine,the role of, management audits in assessing the effectiveness and, efficiency of service to patients in the surgical, departement Rumkital Dr. Ramelan Surabaya. This research is a case study with qualitative, descriptive method, throught interview, observation and questionnaire. The effectiveness and, efficiency, of,services to patients is analyzed and,evaluated by comparing the, criteria, causes, effects and providing recommendations. Based on the result of, the research, it can be conclude that the activity or service activity, in Departement of Surgery has been run efficiently but not yet effective because the, waiting time of elective surgery of spine surgery patient not yet in accordane with predefined, time standard.
Downloads
References
Agoes, Sukrisno, 2012. Auditing Petunjuk Praktis Pemeriksaan Akuntansi oleh akuntan Publik. Edisi 4 Buku 1. Jakarta : Salemba Empat.
Bayangkara, IBK, 2015. Audit Manajemen Prosedur dan Implementasi, Edisi 2. Jakarta : Salemba Empat.
Cahyati, Icah, 2013.Pengaruh Audit Operasional Terhadap Efektivitas Pelayanan Kesehatan Rawat Inap di Rumah Sakit (Studi Kasus Pada Rumah Sakit Umum Daerah Cibabat Cimahi). Skripsi. Universitas Pasundan.
Herlambang, Susatyo. 2016. Manajemen Pelayanan Kesehatan Rumah Sakit. Yogyakarta : Gosyen Publishing.
Jesica, 2014.“Pengaruh Audit Operasional Terhadap Efektivitas Pelayanan Kesehatan Rawat Inap di Rumah Sakit (Studi Kasus pada Rumah Sakit Ibu dan Anak Limijati Bandung). Skripsi. Universitas Kristen Maranatha.
Kepmenkes RI No.129/Menkes/SK/II/2008.
Kepmenkes RI No.340/Menkes/PER/III/2010.
Moleong, Lexy J, 2007. Metodologi Penelitian Kualitatif. Bandung : PT Remaja Rosdakarya Offset.
Mulyadi, 2013. Auditing. Jakarta : Salemba Empat.
Muninjaya, Gde AA. 2011. Manajemen Mutu Pelayanan Kesehatan. Jakarta : EGC.
Potter, P. A & Perry, A. G, 2006. Buku Ajar Fundamental Keperawatan: Konsep, Proses, dan Praktik. Edisi 4 Volume 2. Jakarta : EGC.
Randal J. Elder, Mark S. Beasley, Alvin A. Arens dan Amir Abadi Yusuf, 2011. Jasa Audit Dan Assurance. Buku 2. Jakarta : Salemba Empat.
Retno, Rezky, 2015. Pengaruh Audit Operasional dan Pengendalian Internal Terhadap Efektivitas Pelayanan Kesehatan Pada Rumah Sakit (Studi Kasus pada Rumah Sakit Umum Queen Latifa Yogyakarta). Skripsi. Universitas Negeri Yogyakarta.
Sakinah, Fitri, 2013. Peranan Audit Operasional Dalam Mendorong Efektifitas dan Efisiensi Pelayanan Kesehatan Unit Gawat Darurat Di Rumah Sakit Umum Daerah Kota Dumai. Skripsi. Universitas Islam Negeri Sultan Syarif Kasimriau Pekanbaru.
Sjamsuhidayat, 2010. Buku Ajar Ilmu Bedah. Edisi II. Jakarta : EGC.
Sri, Aisyah, 2017. Pengaruh Pelaksana Audit Operasional dan Pelaksana Pengendalian Internal Terhadap Efektivitas Pelayanan Kesehatan Pada Rumah Sakit (Studi Kasus Pada Rumah Sakit Umum Haji Medan). Skripsi. Universitas Islam Negeri Sumatera Utara.
Sondang P. Siagian, 2013. Manajemen Sumber Daya Manusia. Jakarta : Bumi Aksara. SOP Departemen Bedah Rumkital Dr. Ramelan Surabaya
Sugiyono, 2012. Metode Penelitian Pendidikan (Pendekatan Kuantitatif, Kualitatif dan R&D). Bandung : Alfabeta.
UU No.44 Tahun 2009 Tentang Rumah Sakit
Wolper, L, F and J, J, Pena, 1987. Health Care Administration : Principles and Practices, Aspen Publisher. Rockville, Md.
Yasin, Muhammad, Slamet Riyadi, and Ibrahim Ingga. "Analisis Pengaruh Struktur Apbd Terhadap Kinerja Keuangan Daerah Dan Pertumbuhan Ekonomi Di Kabupaten Dan Kota Se-Jawa Timur." Jurnal Ekonomi & Bisnis (2017): 493-510.
Authors whose manuscript is published will approve the following provisions:
- The right to publication of all journal material published on the JEA17: Jurnal Ekonomi Akuntansi website is held by the editorial board with the author's knowledge (moral rights remain the property of the author).
- The formal legal provisions for access to digital articles of this electronic journal are subject to the terms of the Creative Commons Attribution-ShareAlike (CC BY-SA) license, which means JEA17: Jurnal Ekonomi Akuntansi reserves the right to store, modify the format, administer in the database, maintain and publish articles without requesting permission from the Author as long as it keeps the Author's name as the owner of Copyright.
- Printed and electronically published manuscripts are open access for educational, research, and library purposes. In addition to these objectives, the editorial board shall not be liable for violations of copyright law.