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contoh laporan audit koperasi

An Abney Associates Fraud Awareness Program on Nine tips for councils on tackling fraud

As fraud gets harder to detect, what can councils do to protect themselves? 1. Fraud is getting harder to detect – so be vigilant Technology means fraud has become more sophisticated and harder to detect. Awareness and vigilance must be key to protecting ourselves and the economy from these organised criminals. – Lee Ormandy is intelligence and legal manager at Surrey county council 2. Beware of corruption growing in local government We think that the corruption risk for local government in the England has increased, and that – as a result – corruption in UK local government is likely to increase. We may not see the consequences for a decade. Many changes, such as those to the audit regime and ethical standards, are recent, and the precise consequences are not possible to predict. However, a lesson Transparency International has learnt across the world is that it is better to take notice of emerging risks and to act early, because once corruption takes root it can be very hard to er

Q&A on Dyman & Associates Risk Management Projects’ Involvement in Project Management

One of the main involvements of Dyman & Associates is in the field of Project Management. Here is a brief Q&A that will provide essential information about this service: Q: What particular aspects of Project Management does Dyman & Associates engage in? A: Here is a list of Dyman’s involvement in project management: Remediation Project Management – Dyman assists companies comply with audit-process requirements to make them stay viable. Data Center Transfer – Dyman reduces downtime risks on clients’ systems and unmet goals during data-center relocation within one site. Business Continuity – Dyman assures clients of unhampered delivery of their methods and materials during disruptions in vital operations. Business Impact Analysis – By measuring the viability of each application through extensive interviews within the organization and analyzing the internal and external Service Level Agreements, Dyman can determine the overall health of a company and provide ways for improvement. Big-

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 -

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