Text
Analisis pengendalian internal terhadap klaim nasabah asuransi kerugian kendaraan bermotor pada PT X
Insurance companies require internal control and risk management that are used as a means of control. The purpose is to conduct its business effectively and efficiently and also to reduce risks that might be faced by the company. The use of this COSO framework will be compared with the application of internal controls performed by PT.X on the claim made by the insured costumer of PT.X. As a result of this comparison, it can be seen that, in spite of their few weakness in certain areas, PT. X already has a good risk management and its internal controls were also quite adequate.Ada tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 8346 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok: Program Studi Akuntansi, Fakultas Ekonomi Universitas Indonesia 2013 |
|---|---|
| Edisi | - |
| Subjek | Risk management Internal control General insurance Coso Motor vehicle insurance claim |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiii, 96 p., 18 p. : diagr. ; 30 cm. |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |