EVALUASI SISTEM PIUTANG ASURANSI KENDARAAN BODY REPAIR PADA PT ASTRA INTERNATIONAL TBK DAIHATSU CABANG SOLO BARU

SUKEKSI, INGGAR (2013) EVALUASI SISTEM PIUTANG ASURANSI KENDARAAN BODY REPAIR PADA PT ASTRA INTERNATIONAL TBK DAIHATSU CABANG SOLO BARU. Other thesis, Universitas Sebelas Maret.

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    Abstract

    PT Astra International Tbk Daihatsu Solo Baru is a sister company of PT Astra International DSO in collaboration with Daihatsu Indonesia, whose activity is in the sales of Daihatsu units (vehicles), the sales of Daihatsu genuine parts, themaintenanceservices of Daihatsu and Non Daihatsu vehicles, and the body repair Daihatsu and Non-Daihatsu vehicles. In the activities of body repair, PT Astra International Tbk Daihatsu is in collaboration with an insurance company. This collaboration is based on both parties (bilateral) contract, in which there are rights and obligations of both parties. The aim of this research is to find out the credit system of body repair vehicle insurance at PT Astra International Tbk-Daihatsu Solo Baru branch, including the strengths and weaknesses. Insurance credit system is a kind of very complex operational activity. Hence, the company must pay more attention to the credit system of body repair vehicle insurance of PT Astra International Tbk-Daihatsu Solo Baru branch. Credit system of body repair vehicle insurance at PT Astra International Tbk-Daihatsu Solo Baru branch has some interrelated procedures for its operations. Such system, besides consist of some long series of procedures, also involves several inter-collaborated functions in order to result in the reliable documents and accounting notes, and also to create the strong intern control system. Insurance credit system applied by PT Astra International Tbk- Daihatsu Solo Baru branch has several strengths, such as: the separation of functions and the using of printed entry numbers. As a whole, credit system of body repair vehicle insurance at PT Astra International Tbk-Daihatsu Solo Baru branch is good. Even so, to implement such system, it is needed some staffs who are willing to obey the Standard Operating Procedures (SOP) in order to bring into reality the smoothness of the company's operational activities and indeed and writer recommends to add some staffs of admin service department in order to smooth the credit collecting. Keywords: accounting system, credit, insurance

    Item Type: Thesis (Other)
    Subjects: H Social Sciences > HB Economic Theory
    Divisions: Fakultas Ekonomi > D3 - Akuntansi
    Depositing User: Tri Wahyu Prasetyo
    Date Deposited: 19 Apr 2014 07:09
    Last Modified: 19 Apr 2014 07:09
    URI: https://eprints.uns.ac.id/id/eprint/12218

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