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Evaluasi efektivitas sistem pengendalian intern untuk siklus premi (premium cycle) dan klaim (claim cyle) pada perusahaan asuransi kesehatan (studi kasus perusahaan asuransi Jiwa dan Kesehatan PT. XYZ)

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Insurance service industry has experienced a substantial development in recent years. This development is driven by uncertainty conditions. These uncertainty conditions stimulate risk that has possibility that having an affects on human life. In the intern organization company, it does not getting off from that risks. Because of these risks, they need to implement effective intern control system to prevent the occurrence of these risks. This final paper discusses about the analysis of internal control to Premiums Cycles and Claims Cycles PT. XYZ. This thesis is a descriptive analysis and take the form of case studies conducted at PT. XYZ. This final paper is the case study on PT XYZ. This final paper used observation, interview, and literature study to gather the information. The aim of this final paper is to look at the implementation of intern control and seek any weakness related to intern control. The results of this paper is the application of internal control system to cycle the premiums and claims in PT. XYZ is considered less effective because the design has not created a system of maximum service to customers. Because of that, we suggest that company should redesign their intern control system so they can be implemented in organization operation to meet effective services for customer.Ada tabel

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Ketersediaan

Call Number	Location	Available
6948	PSB lt.2 - Karya Akhir	1

Penerbit	Depok: Progran Studi Departemen Ilmu Akuntansi Fakultas Ekonomi Universitas Indonesia 2010
Edisi	-
Subjek	Insurance companies Internal control Claims Health insurance Premium cycles
ISBN/ISSN	-
Klasifikasi	-
Deskripsi Fisik	xv, 198 p. : diagr ; 30 cm
Info Detail Spesifik	-
Other Version/Related	Tidak tersedia versi lain
Lampiran Berkas	Tidak Ada Data