PENGARUH PENGENDALIAN INTERNAL TERHADAP PENCEGAHAN KECURANGAN (FRAUD) DALAM PELAKSANAN JAMINAN KESEHATAN DI RUMAH SAKIT BHAYANGKARA TK.IV POLDA MALUKU

Abstract

This study aims to influence the internal control of fraud prevention in the implementation of health  insurance. The sample in this research is employees of Rumah Sakit Tk. IV Bhayangkara Ambon. Sampling in this research was random sampling by using approach of stratified random sampling. Samples collected were 31 employees of Rumah Sakit Tk. IV Bhayangkara Ambon The results showed that control environment, risk assessment, information and communication, control activities, and significant monitoring activities against fraud prevention on fraud prevention in the implementation of health insurance