MAUDY SHINTA MAYCHELLA, . (2026) PERANCANGAN PROSEDUR OPERASIONAL STANDAR PENGELOLAAN KAS SEBAGAI UPAYA SINKRONISASI PENCATATAN KAS PADA RUMAH SAKIT XXX. Sarjana thesis, UNIVERSITAS NEGERI JAKARTA.
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Abstract
Proyek ini bertujuan guna merancang Prosedur Operasional Standar (POS) Pengelolaan Kas, mengembangkan format berita acara pemeriksaan kas, dan merancang format rekonsiliasi bank di Rumah Sakit XXX. Rumah Sakit XXX merupakan objek pelaksanaan proyek yang berlokasi di Kabupaten Bogor, Jawa Barat. Metode yang digunakan untuk melaksanaan proyek adalah ADDIE yang meliputi tahap analisis, perancangan, dan pengembangan. Pengumpulan data dilakukan melalui wawancara, observasi, dan dokumentasi, kemudian dianalisis menggunakan kerangka PIECES untuk mengidentifikasi kebutuhan pengguna dan permasalahan dalam pengelolaan kas. Hasil proyek menunjukkan bahwa Rumah Sakit XXX memerlukan pedoman dan dokumen pendukung untuk meningkatkan standarisasi pengelolaan kas serta kelengkapan dokumentasi pemeriksaan kas dan bank. Berdasarkan kebutuhan tersebut, proyek menghasilkan POS Pengelolaan Kas, format berita acara pemeriksaan kas, dan format rekonsiliasi bank yang telah disesuaikan dengan kondisi operasional rumah sakit. Luaran yang dihasilkan diharapkan dapat mendukung pelaksanaan pengelolaan kas, pemeriksaan kas, dan rekonsiliasi bank secara lebih terstruktur dan terdokumentasi. Keterbatasan proyek ini adalah pelaksanaan metode ADDIE yang hanya sampai pada tahap pengembangan sehingga luaran yang dihasilkan belum diimplementasikan dan dievaluasi secara langsung. Oleh karena itu, proyek selanjutnya direkomendasikan untuk melanjutkan tahap implementasi dan evaluasi guna menilai efektivitas penggunaan luaran yang telah dikembangkan. ***** This project aimed to design a Cash Management Standard Operating Procedure (SOP), develop a Cash Inspection Report format, and design a Bank Reconciliation format for Hospital XXX. Hospital XXX is located in Bogor Regency, West Java, served as the project implementation site. The project applied the ADDIE methodology through the analysis, design, and development phases. Data were collected through interviews, observations, and documentation review, and subsequently analysed using the PIECES framework to identify user requirements and issues related to cash management. The project findings indicated that Hospital XXX requires standardized guidelines and supporting documents to enhance the consistency of cash management practices, as well as the completeness of cash and bank inspection documentation. In response to these needs, the project produced a Cash Management Standard Operating Procedure (SOP), a Cash Inspection Report format, and a Bank Reconciliation format that were developed based on the hospital's operational conditions. These outputs are expected to support the implementation of cash management, cash inspection, and bank reconciliation processes in a more structured and well-documented manner. A limitation of this project is that the application of the ADDIE methodology was restricted to the development phase. Consequently, the outputs produced have not yet been implemented or evaluated in practice. Therefore, future projects are recommended to proceed with the implementation and evaluation phases to assess the effectiveness of the developed outputs
| Item Type: | Thesis (Sarjana) |
|---|---|
| Additional Information: | 1). Tri Hesti Utaminingtyas, S.E., M.SA. ; 2). Ratna Anggraini, S.E., M.Si, Akt., CA. |
| Subjects: | Ilmu Sosial > Keuangan |
| Divisions: | FE > D IV Akuntansi Sektor Publik |
| Depositing User: | Users 34009 not found. |
| Date Deposited: | 11 Aug 2026 07:47 |
| Last Modified: | 11 Aug 2026 07:47 |
| URI: | http://repository.unj.ac.id/id/eprint/69970 |
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