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contoh laporan audit koperasi

Management Accounting and Control - MIT OpenCourseWare

15.963 Management Accounting and Control Spring 2007 For information about citing these materials or our Terms of Use, visit: ________________ http://ocw.mit.edu/terms. 15.963 Managerial Accounting and Control Spring 2007 Prof. Mozaffar Khan MIT Sloan School of Management Financial and Management Accounting: Basic Features „ Some key differences between financial and management accounting are as follows: „ Audience „ „ „ Financial – External (and Internal): Stockholders, creditors, tax authorities…. Management – Internal: managers Purpose „ „ Financial – valuation and stewardship assessment. Management – to make decisions, communicate strategy, evaluate performance, control/align behavior. 15.963 [Spring 2007] Managerial Accounting & Control 2 Financial and Management Accounting: Basic Features „ Some key differences between financial and management accounting are as follows: „ Timeliness „ „ „ Financial –historical or ex post; at regular intervals; relatively long reporting periods Management – Current, and future oriented, but also historical for control; reporting periods depend on need Regulation „ „ Financial – regulated; rules driven by generally accepted accounting principles and government authorities Management – no regulations; systems and information determined by management to meet strategic and operational needs; not required by law 15.963 [Spring 2007] Managerial Accounting & Control 3 Financial and Management Accounting: Basic Features „ Some key differences between financial and management accounting are as follows: „ Type of Information „ „ „ Financial – financial measurements only Management – financial plus operational and physical measurements on processes, technologies, suppliers, customers, and competitors Qualitative Characteristics of Information „ „ Financial – auditable, reliable Management – not subject to audit, could be more subjective 15.963 [Spring 2007] Managerial Accounting & Control

VODKA PACKAGING AUDIT - Affinnova

in Affinnova Package Design Audits On shelf competition has never been higher, with consumers having more options and variations of products to choose from than ever before. What that has meant to marketers is that the package design of physical products is extraordinarily important. If a product isn’t standing out on shelf it’s losing the battle for relevance, mindshare and ultimately revenue. In fact, we know that more than 50% of purchase decisions are made at shelf for the majority of products, according to recent data. Regardless of the strength of a brand, a physical package must convey the appropriate messages, reasons to believe and entice a purchase. Brands must focus on the design of their package as much as their target audience, pricing and production costs in order to achieve significant retail results. With that in mind, Affinnova has embarked on an exercise in actively “auditing” package design effectiveness across a number of key consumer categories – everything from bubble gum to vodka to see who is truly “winning the battle on shelf.”

ISO/IEC 20000:2011 Documentation

ISO/IEC 20000:2011 documents are designed for ISO/IEC 20000-1:2011, IT service managements system. This document includes IT service management, procedures, policy, templates, audit checklist and more.

Where Australia Is Still Going Wrong With Cyber Security, An Abney Associates Tech Blog

The recently released Commission of Audit report recommends that the Australian government needs to become “digital by default“. The continued shift to digital service delivery is intended to reduce costs, improve quality of service and provide greater transparency. But it will also open up new vulnerabilities to cyber attacks that could be used to access secure and confidential data compromise the integrity of trusted authorities and disrupt critical services.

Partai Demokrat - KPU Kab Kotawaringin Barat

PARTAI DEMOKRAT DEWAN PIMPINAN CABANG KABUPATEN KOTAWARINGIN BARAT DAFTAR LAPORAN PENERIMAAN SUMBANGAN DANA KAMPANYE PERIODE I BENTUK SUMBANGAN DANA KAMPANYE ASAL SUMBANGAN DANA KAMPANYE NO (Rp.) 1. Partai Politik 2. BARANG UANG (Rp.) (Unit) JUMLAH (Rp.) JASA (Rp.) KETERANGAN (Bentuk) Calon Anggota Legislatif a. 1,000,000 1,000,000 DPC Partai Demokrat Daerah Pemilihan KOBAR I 1) Nomor Urut : 1 Nama Calon : RUSMADI ABDULLAH, SE 13,500,000 13,500,000 - 2) Nomor Urut : 2 Nama Calon : NORYONO, S.Ikom 3,000,000 3,000,000 - 3) Nomor Urut : 3 Nama Calon : TITIEK SRIYANTI 11,000,000 11,000,000 - 4) Nomor Urut : 4 Nama Calon : M. DARHAMSYAH 11,200,000 11,200,000 - 5) Nomor Urut : 5 Nama Calon : SUHARTONO 8,500,000 8,500,000 - 6) Nomor Urut : 6 Nama Calon : SANJUM FITRI 5,000,000 5,000,000 - 7) Nomor Urut : 7 - Nama Calon : SULISTINA 3,500,000 3,500,000 - 8) Nomor Urut : 8 Nama Calon : SUYONO 3,250,000 3,250,000 - b. Daerah Pemilihan KOBAR II - 1) - Nomor Urut : 1 Nama Calon : Drs. MUSPIRAN HMS 5,000,000 5,000,000 - 2) Nomor Urut : 2 Nama Calon : KARTIKA SARI, SH 8,300,000 8,300,000 - 3) Nomor Urut :  ...

PARTAI DEMOKRAT KABUPATEN SRAGEN ... - KPU Sragen

PARTAI DEMOKRAT KABUPATEN SRAGEN DAFTAR LAPORAN PENERIMAAN SUMBANGAN DANA KAMPANYE Periode tanggal26 Desember 2013 sampai 2T{aret20l4 Bentuk Sumbangan No Asal Sumbangan Barang Uang Rp Rp Jasa Unit Jumlah Keterangan nihil Unit Rp I Partai Politik 2 Caleg Anggota Legislatif a. Ilaerah Pemilihan I Nomor Urut : 1 1 SurJa Harrl' Wijaya, S.E , nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil Nomor Urut : 2 Hannono. $.H 3 nihil Nomor Urut : 3 Yulia Danravanti nihil Bentuk Sumbangan No Asal Sumbansan Rp 4 Barang Uang Unit Rp Jumlah Jasa Keterangan Unit Rp Nomor Urut : 4 Sisit Waskito. S.T 5 Nomor nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil Urut : 5 Marwanto 6 Nomor Urut : 6 Nur Indiah.P. S.Pd 7 Nomor Urut : 7 Eko Heru Santoso 8 Nomor Urut : 8 Sariatin Tri Nastiti 9 Nomor Urut : 9 Amelia Kiki Ardianti l0 Nomor Urut : 10 Sofran Karsono Bentuk Sumbansan No Asal Sumbanqan Barang Uang Rp Unit Rp Jumlah Jasa Keterangan Unit Rp b. Daerah Pemilihan 2 11 Nomor Urut : 1 nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil Sulasto, S.E nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil nihil

PARTAI DEMOKRAT KABUPATEN KENDAL DAFTAR LAPORAN ...

PARTAI DEMOKRAT KABUPATEN KENDAL DAFTAR LAPORAN PENERIMAAN SUMBANGAN DANA KAMPANYE Periode tanggal 13 November 2013 s/d 2 Maret 2014 No Asal Sumbangan 1 Partai Politik Caleg Anggota Legislatif a. Daerah Pemilihan: 1 1 Nomor Urut: 1 ARIE BUDIANTO 2 Nomor Urut: 2 DINI WIDIASTUTI 3 Nomor Urut: 3 YUSUF YULIANTO b. Daerah Pemilihan: 2 1 Nomor Urut: 1 H.SYAEFUDIN,SE 2 Nomor Urut: 2 NAZILATUN 3 Nomor Urut: 3 AKHMAD BUNJALI c. Daerah Pemilihan: 3 1 Nomor Urut: 1 HM.AKHMAD SIDDIQ,SH 2 Nomor Urut: 2 FEBRIKA ARMITHASARI,AMdKeb 3 Nomor Urut: 3 2 Uang Rp Rp Bentuk Sumbangan Barang Unit Rp Jasa Jumlah Unit - - - - 5.300.000 400 - - 1.750.000 100 - - 2.400.000 200 - - 5.300.000 1.750.000 2.400.000 - Keterangan 2 HENRY WAHYU WIJAYA,SH 4 Nomor Urut: 4 HARIATI d Daerah Pemilihan: 4 1 Nomor Urut: 1 IHWAN 2 Nomor Urut: 2 MUKLISIN,S.Sos 3 Nomor Urut: 3 KHUSNUL KHOTIMAH 4 Nomor Urut: 4 RIBUT HARSOYO 3 Nomor Urut: 5 SUPRIYADI 4 Nomor Urut: 6 ISTIANAH e Daerah Pemilihan: 5 1 Nomor Urut: 1 H.SHOLIHIN 2 Nomor Urut: 2 H.NUR SODIKIN 3 Nomor Urut: 3 ENIK RISMAWATI 4 Nomor Urut: 4 GATOT TRISETO 3 Nomor Urut: 5 TUTIK IRTANTINAH - - 1.200.000 100 500.000 50 - - - - - - 2.300.000 250 - - - - - - - - 1.200.000 500.000 2.300.000 - 3 4 5 f Daerah Pemilihan: 6 1 Nomor Urut: 1 IRTA YULIANTO,ST 2 Nomor Urut: 2 ENDAH PUSPITOSARI 3 Nomor Urut: 3 ARIF RAHMAN 4 Nomor Urut: 4 RINA NUR MALITA 3 Nomor Urut: 5 ETTY RIWAYATI Sumbangan Perseorangan 1

Partai Demokrat - KPU Kabupaten Pati
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PARTAI DEMOKRAT KABUPATEN PATI DAFTAR LAPORAN PENERIMAAN SUMBANGAN DANA KAMPANYE Periode tanggal 28 Desember 2013 s/d 2 Maret 2014 No 1 Asal Sumbangan Partai Politik Caleg Anggota Legislatif a. Daerah Pemilihan: 1 1 Nomor Urut: 1 H. Joni Kurnianto, ST, MMT 2 Nomor Urut: 2 Devy Septania, ST 3 Nomor Urut: 3 Budi Pujiharto, SE 4 Nomor Urut: 4 Drs. Bambang Mursito, MPd 5 Nomor Urut: 5 Tiningsih 6 Nomor Urut: 6 Prastowo Teguh Darmono 7 Nomor Urut: 7 Agung Eko Prahmono 8 Nomor Urut: 8 Sumbaryati Ely Purnomo 9 Nomor Urut: 9 Heny Yulianti # Nomor Urut: 10 Suparno, SH b. Daerah Pemilihan: 2 1 Nomor Urut: 1 Sutrisno 2 Nomor Urut: 2 Erda Setiyoko Wibowo 3 Nomor Urut: 3 Amanah, S.Pd 4 Nomor Urut: 4 Khoirun Nisak 5 Nomor Urut: 5 H. Ahmad Rofid 6 Nomor Urut: 6 Junianto Joko Nugroho 7 Nomor Urut: 7 Uang Rp 10.000.000 Bentuk Sumbangan Barang Rp Unit Rp Jasa Jumlah Unit 56.200.000 31.300 23.300.000 23.700 12.175.000 6.630 6.300.000 2.400 2.750.000 2.100 5.880.000 2.860 4.060.000 1.260 12.176.000 1.906 6.360.000 2.920 18.800.000 12.900 27.230.000 13.240 27.300.000 13.100 10.550.000 7.600 6.950.000 6.400 11.750.000 6.650 6.420.000 3.355 10.000.000 56.200.000 23.300.000 12.175.000 6.300.000 2.750.000 5.880.000 4.060.000 12.176.000 6.360.000 18.800.000 27.230.000 27.300.000 10.550.000 6.950.000 11.750.000 6.420.000 -

PARTAI DEMOKRAT - KPU Kota Cirebon
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PARTAI DEMOKRAT DEWAN PIMPINAN CABANG KOTA CIREBON DAFTAR LAPORAN PENERIMAAN SUMBANGAN DANA KAMPANYE PERIODE I / PERIODE II*)3 BENTUK SUMBANGAN DANA KAMPANYE ASAL SUMBANGAN DANA KAMPANYE NO UANG 4 BARANG (Rp.) PARTAI POLITIK 2 (Rp.) 5a ( UNIT ) 5B (Rp.) 6A - 1 JUMLAH (Rp) 7 JASA 6 5 - - - (BENTUK) - KETERANGAN 8 - Nihil 6B Calon Anggota Legislatif 10 a. Daerah Pemilihan : Kota CirebonDapil 1 1) Nomor Urut Nama Calon : 1 : MOH. HANDARUJATI K,S.Sos 2) Nomor Urut Nama Calon : 2 : WIWID WULANDARI 3) Nomor Urut Nama Calon : 3 : R. PANJI AMIARSA, SH,MH 4) Nomor Urut Nama Calon : 4 : Ir. SRI SUPANTI, MM 2.000.000 5) Nomor Urut Nama Calon : 5 : IIS SOFHIA, S.Pd.Aud 1.000.000 100.000.000 150.000.000 50.000.000 100.000.000. 000 20.000.000 Mobil 100.000.000 Mobil Avanza 7.000.000 5.000.000 150.000.000 20.000.000 Motor 2.000.000 1.000.000 6) Nomor Urut Nama Calon : 6 : TUTI ALAWIYAH, MPd.I 1.000.000 7) Nomor Urut Nama Calon : 7 : DADANG SUHERMAN, S,Sy 6.906.500 2.000.000 8) Nomor Urut Nama Calon : 8 : ADI JAYA MULYADI 2.500.000 6.500.000 9) Nomor Urut Nama Calon : 9 : NOVIE WACHYU AJIE, SH 10) Nomor Urut Nama Calon ; 10 : DEDDY MASHUDI 50.000.000 11) Nomor Urut Nama Calon : 11 : MOCHAMAD RUSDI 25.000.000 25.000.000 12) Nomor Urut Nama Calon : : 25.000.000 25.000.000 12 YANTO 1.000.000 8.906.500 Motor Mio - 9.000.000 - 100.000.000 Mobil 150.000.000 b. Daerah Pemilihan : Kota Cirebon Dapil 2 1) Nomor Urut : 1 Nama Calon : H. YULIARSO, BAE 100.000.000 150.000.000 Mobil 250.000.000 2) Nomor Urut : 2 Nama Calon : H. DADANG SUPRIYADI 50.000.000 50.000.000 3) Nomor Urut : 3 Nama Calon : SUCI HATI HANDAYANI 20.000.000 20.000.000 4) Nomor Urut : 4 Nama Calon : ANDRIAN RAHARDJO, SAP 5) Nomor Urut : 5 Nama Calon : Drs. SALMON 7.000.000 725.000 2.400.000 9.400.000 725.000 Nihil 6) Nomor Urut : Nama Calon : 6 SUARNI 50.000.000 5.000.000 11.000.000 15.000.000 2 buah Motor 26.000.000 8) Nomor Urut : 8 Nama Calon : TITIN SETIAWATI UMROH , SE 5.000.000 53.000.000 Mobil & Motor 58.000.000 9) Nomor Urut : 9 Nama Calon : JETTY RAHMAWATI, SH, MH 1.200.000 1.200.000 70.000.000 70.000.000 70.000.000 70.000.000 7) Nomor urut : 7 Nama Calon : EDHI PRAYITNO 10) Nomor Urut : 10 Nama Calon : N. DJOKO POERWANTO 55.000.000 c. Daerah Pemilihan : Kota Cirebon Dapil 3 1) Nomor Urut Nama Calon : 1 : H. M. AYATULLAH RONI, SE 2) Nomor Urut Nama Calon : 2 : MOHAMAD JUNAEDI, SH 3) Nomor Urut Nama Calon : 3 : TITIN PRIALIANTI 4) Nomor Urut Nama Calon : 4 : HARSONO 50.000.000 7.000.000 5) Nomor Urut Nama Calon

dealer section 4 - SC Department of Motor Vehicles

COMPLAINT INVESTIGATIONS DMV dealer agents also have authority to conduct administrative investigations resulting from complaints against dealers and wholesalers. In most cases, the type of complaint registered with the DMV determines the depth of the investigation. Customers registering complaints must complete DMV Form DLA-5, Dealer Complaint Form, and submit it to the Dealer Licensing and Audit Unit along with copies of any pertinent paperwork. DMV Form DLA-5 requires the name and address of the dealership, as well as that of any salesperson that may be involved. Customers are asked to provide a complete and thorough report of any incident or complaint. If a DMV dealer agent is called to administratively investigate a complaint against your place of business, you may not receive any warning. Once the agent arrives, you will be informed of the complaint and asked to provide any information you have regarding the incident or complaint. You must cooperate with him or her fully. Your records must be at the disposal of the agent to ensure a thorough investigation. After conducting an administrative investigation, the agent will complete DMV Form DLA-5A, Investigation of Complaint Regarding Dealer/Wholesaler. The Dealer agent will review any pertinent records involved or indicated in the complaint and may make copies of your records. The agent will attempt to answer any questions you may have and you will be informed of the results of the investigation at a later date. Any criminal violations of laws will be transferred to an appropriate law enforcement agency. Non-criminal issues not under the jurisdiction of the Department of Motor Vehicles will be forwarded to South Carolina Consumer Affairs or other appropriate agency.

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