EVALUASI PENGENDALIAN INTERN TERHADAP SISTEM AKUNTANSI PEMBAYARAN KLAIM ASURANSI KESEHATAN (STUDI PADA PT ASURANSI JIWA MANULIFE INDONESIA)

Suryani, Mariam Yiyin (2021) EVALUASI PENGENDALIAN INTERN TERHADAP SISTEM AKUNTANSI PEMBAYARAN KLAIM ASURANSI KESEHATAN (STUDI PADA PT ASURANSI JIWA MANULIFE INDONESIA). Diploma thesis, Politeknik NSC Surabaya.

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Abstract

Internal control in the accounting system for payment of health insurance
claims at PT Asuransi Jiwa Manulife Indonesia. The internal control system is
implemented in order to avoid the occurrence of various types of deviations and
errors that may occur. The type of data used in this research is qualitative.
Sources of data used are primary and secondary data. All of these data were
collected by using interview, observation and documentation methods. The data
analysis technique used in this research is comparative descriptive.
This research is intended to know directly about the evaluation of internal
control of the accounting system for health insurance claims payments. An
accounting system consisting of an organizational structure, clear
authorization/authority, and sound practice. An accounting system consisting of
related functions, forms, and accounting records used.

Item Type: Thesis (Diploma)
Uncontrolled Keywords: evaluation of internal control of the health insurance claim payment accounting system
Subjects: H Social Sciences > H Social Sciences (General)
H Social Sciences > HF Commerce
H Social Sciences > HF Commerce > HF5601 Accounting
Divisions: Accounting
Depositing User: Mrs Duanita Riyannestiti
Date Deposited: 20 May 2022 06:06
Last Modified: 20 May 2022 06:06
URI: http://repository.nscpolteksby.ac.id/id/eprint/522

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