JAWABAN SOAL UTS AUDITING 1 2008-2009 SOAL 1 a. Jawab: Assurance Service : pelayanan atau jasa professional independen yang dapat meningkatkan kualitas informasi bagi para pembuat keputusan. Non Assurance Service : accounting and bookkeeping services‚ tax services‚ management consulting services Jasa Atestasi : salah satu jenis jasa assurance yang disediakan oleh kantor akuntan publik‚ dimana akuntan public (CPA) akan menerbitkan laporan tertulis yg isinya antara lain berupa suatu kesimpulan tentang
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Active and Passive voice Grammar: Active and Passive voice The formula of active voice is a common structure of a sentence; it should consist of subject‚ verb and object. If we want to change the structure into passive voice‚ we should change some of the elements in the sentence. The formula both of the voices are shown below: Active voice S + V + O + adjective/adverb Examples of the sentences 1. Agus gives Rany a present in her birthday. 2. They punched the thief
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Code Galore Caselet: Using COBIT® 5 for Information Security IF5141-01 Manajemen Keamanan Informasi Sem II-2013/2014 Disclaimer ISACA has designed and created the Code Galore Caselet : Using COBIT® 5 for Information Security (the ‘Work’) primarily as an educational resource for educational professionals. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information‚ procedures and tests or exclusive
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Mengarahkan Eksistensi Standard Operating Procedures Pada Proses Peningkatan Kualitas Pelayanan Publik Di Daerah[1] Oleh: Haris Faozan[2] dan Agus Wahyuadianto[3] Abstract Even though many policies which are concerned to public service have been issued but the factual condition has not improved much. Local governments still cannot deliver good-quality public service. Ironically‚ civil servants cannot even be optimized service to their own kinds‚ their civil servant colleagues. Seeing
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JURNAL KEPENDIDIKAN Volume 39‚ Nomor 2‚ November 2009‚ hal. 85-110 PROGRAM TERAPI ANAK AUTIS DI SLB NEGERI SEMARANG Kurniana Bektiningsih Jurusan Pendidikan Guru Sekolah Dasar (PGSD)‚ FIP Universitas Negeri Semarang Jln. Beringin Raya no.15‚ Wonosari Ngaliyan‚ Semarang. 50186 Abstract The purpose of this study was to describe the programme planning‚ intervention‚ and evaluation of the instructional treatment of autistic children. Using the naturalistic qualitative approach‚ data were collected
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Tugas Manajemen Strategi Dosen : F.A. Handoko Sasmito‚ MBA Nama : Yosta Yoserizal NRP : 9109201409 Menurut saya‚ industrial based view itu bukan sebagai faktor yang paling menentukan dalam memenangkan persaingan. Terdapat beberapa faktor lain yang juga harus dipertimbangkan ‚ seperti resourced based view dan Institutional based view. Ketiga faktor ini saling melengkapi dan digunakan sebagai dasar dalam penetuan strategi suatu perusahaan untuk dapat mencapai performance yang optimal
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How Does The Jollibee Compete To Mc Donald In fast Food Industry In Phillipine A. Background McDonald’s and Jollibee are two fast food chains that compete to selling hamburgers in the Philippines. McDonald’s is an American owned company while Jollibee was founded in Philippine. Jollibee has more than 500 stores in the Philippines and 25 in other countries‚ selling more than half a million burgers every day and McDonald’s has about 250 outlets in the Philippines. Jollibee has success to
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1. There are several reasons that make George David become such a highly regarded/respected manager: * He has a good vision and strategic in management. He knew that values are very important in management. It is not only about achieving goal through people but also about how people and organization has good values. * He is a risk taker and creative thinker; he changed the system in organization so that he can control the performance of every division easily. * He was respected because
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dengan ‘win-win’. Pada kesempatan ini saya lebih tertarik untuk menganalisa faktor yang mempengaruhi kondisi “win-win” daripada taktiknya. Setelah menganalisa text book Negotiation Roy‚ Bruce dan David (2010) dan sebagai tugas tambahan mata kuliah Manajemen Perubahan‚ Resolusi Konflik dan Negosiasi‚ maka saya mencoba merangkai variable independen yang mempergaruhi negosiasi ‘Win-win’ dalam the rule of three: 1. Situasi Zero Sum vs Non Zero Sum 2. Kepentingan Relasi vs Substansi 3. Kepribadian
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dipertanggungjawabkan. Selanjutnya bagi DRT yang memenuhi klasifikasi dan kualifikasi pengadaan barang dan jasa dapat mengikuti dan menjadi peserta dalam proses pelelangan tersebut yang dilaksanakan oleh Panitia Pelelangan yang telah ditunjuk oleh Manajemen Perusahaan X. Namun seiring dengan diberlakukannya
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