Please use this identifier to cite or link to this item: https://repository.uksw.edu//handle/123456789/31526
Title: Eksplorasi Good Institutional Citizenship dan Audit Internal di Badan Layanan Umum Daerah
Authors: Ayuliana Dewi, Clara
Keywords: Rumah Sakit Umum Daerah;Badan Layanan Umum Daerah;Insititutional Citizenship;Peran Audit Internal
Issue Date: 27-Oct-2023
Abstract: Program Institutional Citizenship secara berkelanjutan berperan penting dalam pencapaian tujuan mempertahankan citra sebuah institusi. Pelaksanaan tanggung jawab kemasyarakatan dan lingkungan yang dimiliki oleh sebuah institusi akan meningkatkan kepercayaan pemangku kepentingan pada kualitas layanan yang diberikan. RSUD sebagai salah satu institusi layanan kesehatan harus memenuhi tanggung jawabnya kepada para pemangku kepentingan. Pemenuhan tanggung jawab kepada para pemangku kepentingan merupakan hasil kerja sama dari semua pihak internal di dalam sebuah institusi termasuk Auditor Internal. Penelitian ini bertujuan untuk: (1) mengeksplorasi peran dan tugas Auditor Internal RSUD Kota Salatiga; serta (2) menjelaskan program-program kemasyarakatan yang telah dilakukan sebagai upaya pencapaian Good Institutional Citizenship. Hasil dari penelitian ini menunjukkan bahwa Satuan Pengawas Internal (SPI) RSUD Kota Salatiga menjalankan peran sebagai watchdog, katalisator, dan konsultan dalam membantu merealisasikan program Insitutional Citizenship. Hasil penelitian ini dapat digunakan sebagai dasar perbaikan dalam pengambilan keputusan terkait strategi penguatan peran Satuan Pengawas Internal dalam menjalankan program Institutional Citizenship berkelanjutan.
The Sustainable Institutional Citizenship Program plays a crucial role in achieving the goal of maintaining the image of an institution. The implementation of societal and environmental responsibilities held by an institution will enhance stakeholders' trust in the quality of services provided. As one of the healthcare service institutions, RSUD has to fulfill its responsibilities to its stakeholders. The fulfillment of responsibilities to stakeholders is a result of collaboration from all internal parties within an institution, including the Internal Auditor. This research aims to: (1) explore the roles and responsibilities of the Internal Auditor at RSUD Kota Salatiga; and (2) elucidate the community programs that have been undertaken as efforts towards achieving Good Institutional Citizenship. The results of this research indicate that the Internal Audit Unit (Satuan Pengawas Internal or SPI) at RSUD Kota Salatiga performs roles as a watchdog, catalyst, and consultant in assisting the realization of the Institutional Citizenship program. The findings of this research can be used as a basis for improvement in decision-making regarding the strengthening of the Internal Audit Unit's role in executing the sustainable Institutional Citizenship program.
URI: https://repository.uksw.edu//handle/123456789/31526
Appears in Collections:T1 - Accounting

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