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contoh skripsi akuntansi audit keuangan

Vergason Technology, Inc. is Proud to be an ISO 9001-2008 Certified Company

Our dedication to being the best in the business was recently rewarded when our annual third-party surveillance audit resulted in zero corrective action requests.

The Fraud Practice: Consulting Solutions

Fraud Assessment "Fraud Check Engagement". Fraud Strategy Engagement. Account Takeover (ATO) Audit. Solution/Service Market Assessment. Workflow Automation Assessment. Payment Type Optimisation Strategy. Cross Border International Payments & Fraud Strategy. Data Analytics "Deep Dive Engagement".

Cisco Systems IP Network-Centric Video Surveillance

Recording events for subsequent investigation, proof of compliance / audit purposes As security risks increase, the need to visually monitor and record events in an organization’s environment has become even more important. Moreover, the value of video surveillance has grown significantly with the introduction of motion, heat, and sound detection sensors as well as sophisticated video analytics. As a result, many nontraditional groups have also found value in video monitoring and recording. In transportation, video surveillance systems monitor traffic congestion. In retail, video can be helpful in identifying customer movement throughout a store, or serve to alert management when the number of checkout lines should be changed. Some video analytics packages even offer the ability to identify a liquid spill and generate an alert enabling faster response by custodial services, thus avoiding a slip and fall situation. Product and package shipment operations can use recorded video to help track and validate the movement of cargo and help to locate lost packages. Additionally, video surveillance can be integrated with and complement access control policies, providing video corroboration of access credential use. Video surveillance has evolved not only in its application, but also in its deployment. This paper reviews the evolution of video surveillance, including the emergence of the fourth generation of video surveillance systems. These systems are realized through an open, standards-based, IP-network-centric functional and management architecture. As a network-centric company, Cisco ®

BioSignature Employee Authentication for Banks and Financial Organizations

BioSignature™ is a biometric signature identification solution for employee authentication that seamlessly interfaces with existing bank software to enable banks to create concrete audit trails of transaction activity and ensure adherence to government regulations.

Forklift - Berea - Berea College
by djaos 0 Comments favorite 21 Viewed Download 0 Times

This program is designed to meet the requirements of 29 CFR 1910.178, regarding protection from hazards of using forklifts, tractors, platform lift trucks, motorized hand trucks, and other specialized industrial trucks powered by electric motors or internal combustion engines. RESPONSIBILITIES Department Head Responsibilities 1. Maintain files of all required training documentation and certification as maybe required by Berea College or any other Federal or state agencies. 2. Maintain a safe and healthy work environment that is free of hazard for all departmental employees and student laborers. Employee Responsibilities 1. Employees are responsible for attending all scheduled departmental training sessions and those provided by other agencies. 2. Employees are responsible for adhering to safety policies and procedures of their department and safe work policies and procedures of Berea College. 3. Employees are responsible for taking proper safety precautions as outlined within this policy. 4. Employees are responsible for wearing proper protective equipment as specified and/or specified by their supervisor, department policy, and/or the Campus Policy. 5. Employees are responsible for reading all warning labels and following warnings and instructions. Trainers - will prepare, audit and revise this program as necessary; will also communicate to personnel responsible for operating the forklifts the procedures for operating and maintaining the forklifts within the College Supervisors - will ensure compliance with this program by all personnel responsible for operating forklifts through monitoring performance and having regular, systematic inspections of the forklifts All Operators - will operate and maintain forklifts in a safe manner Berea College Workplace Programs: Rev 2009

perjanjian kerja sama antara badan penanggulangan bencana ...

Pada hari ini SENiN tanggal ENAMBELAS bulan JULI tahun DUARIBU DUABELAS, yang bertandatangan di bawah ini: Drs. Tarminta, MM : Kepala Pelaksana Badan Penanggulangan Bencana Daerah Kabupaten Kepulauan Mentawai, dalam ha! ini bertindak untuk dan atas nama Pemerintah Daerah Kabupaten Kepulauan Mentawai di Jalan Raya Tuapeijat Km. 8, Tuapeijat - Sipora Mentawai, seianjutnya disebut PIHAK KESATU. Dr. Wiwin Ambarwulan : Kepala Pusat Pelayanan Jasa dan Informasi, dalam hal ini bertindak untuk dan atas nama Badan Koordinasi Survei dan Pemetaan Nasional, di Jalan Raya Jakarta - Bogor Km. 46 Cibinong, Jawa Barat, seianjutnya disebut PIHAK KEDUA. PIHAK KESATU dan PIHAK KEDUA yang seianjutnya disebut PARA PIHAK terlebih dahulu mengingat: 1. Undang-Unciang Nomor 20 Tahun 1997 tentang Penerimaan Negara Bukan Pajak (Lembaran Negara Republik Indonesia Tahun 1997 Nomor 43, Tambahan Lembaran Negara Republik Indonesia Nomor 3693); 1 dari 6 2. Undang-Untiang Nomor49 Tahun 1999, tanggal 4 Oktober 1999 tentang Pembentukan Kabupaten Kepulauan Mentawai; 3. Undang-Undang Nomor 4 Tahun 2011 tentang Informasi Geospasial (Lembar Negara Republik Indonesia Tahun 2011 Nomor 49, Tambahan Lembaran Negara Republik Indonesia Nomor 5214); 4. Undang-Undang Nomor 24 Tahun 2007 tentang Penanggulangan Bencana; 5. Peraturan Pernerintah Nomor 57 Tahun 2007 sebagai pengganti Peraturan Pemerintah Nomor 42 Tahun 2001, tentang Jenis dan Tarif atas Jenis Penerimaan Negara Bukan Pajak yang berlaku pada Badan Koordinasi Survei dan Pemetaan Nasional; 6. Peraturan Presiden Nomor 54 Tahun 2010 tentang Pedoman Pelaksanaan Pengadaan Barang/Jasa Pemerintah; 7. Peraturan Menteri Keuangan Nomor: 84/PMK.02/2011 tentang Standar Biaya Tahun Anggaran2012;

Ramesh Shivakumaran Gulftainer Company Limited

Ramesh Shivakumaran is a Chartered Accountant (FCA) with a Graduate degree in Commerce from India, a Certified Public Accountant (CPA) from USA, an Associate Member of the Information Systems, Audit and Control Association (ISACA), USA an Associate member of Certified Fraud Examiners, USA and certified in Logistics Management from North West Kent College, UK.

Penetration Testing
by rosemarycarla 0 Comments favorite 29 Viewed Download 0 Times

Security Audit Systems offer external independent security penetration testing services. Based in the UK, we have a portfolio of international clients, varying from small to medium sized companies to multinationals operating in countries such as the USA, UK, India, China and many from the EU. Businesses across the world come to us to have their websites and web facing networking equipment tested against the latest security vulnerabilities.

SBMPTN 2013 Biologi - Bisa Kimia

Doc. Name: SBMPTN2013BIO999 Doc. Version : 2013-10 | 01. Contoh keberadaan satwa pada suatu habitat yang dijaga dengan baik sebagai upaya pelestarian ex situ adalah… (A) Orang utan di hutan Kalimantan. (B) Cendrawasih di hutan Papua. (C) Rusa di Kebun Raya Bogor. (D) Pesut diSungai Mahakam. (E) Anoa di Pulau Sulawesi 02. Komunitas mikroba yang melekat pada suatu substrat/benda sehingga dapat merusak substrat/benda tersebut disebut… (A) Biodegradator. (B) Bioaktivator. (C) Biokatalis. (D) Biodeposit. (E) Biofilm. 03. Bagian sistem pencernaan yang berperan dalam memecah polipeptida menjadi oligopeptida adalah… (A) Duodenum. (B) Usus besar. (C) Lambung. (D) Jejunum. (E) Ileum. 04. Asam absisat melindungi tanaman yang mengalami kekurangan air melalui mekanisme… (A) Peningkatan pembentukan kutikula. (B) Penurunan tekanan turgor sel penjaga. (C) Peningkatan kecepatan pembelahan sel. (D) Penurunan kecepatan pembentangan sel. (E) Penghambatan pemanjangan sel epidermis. halaman 1 05. Pernyataan yang salah mengenai fotofosforilisasi siklik dan non siklik adalah… (A) Pada fotofosforilisasi non siklik sumber elektron yang memasuki Fotosistem II adalah molekul air, pada fotofosforilisasi siklik, sumber dari elektron adalah Fotosistem I. (B) Pada fotofosforilisasi non siklik penerima elktron terakhir adalah NADP, pada fotofosforilisasi siklik, penerima elektron terakhir adalah Fotosistem I. (C) Hasil dari fotofosforilisasi non siklik adalah ATP, NADPH, dan O2, sedangkan hasil dari fotofosforilisasi siklikhanya ATP. (D) Fotofosforilisasi non siklik melibatkan Fotosistem I dan II, fotofosforilisasi siklik hanya melibatkan Fotosistem II. 06. Perhatikan diagram saluran kreb berikut! Tahap dimana berlangsung hidrasi adalah (A) 1 dan 4 (B) 1 dan 5 (C) 2 dan 6 (D) 3 dan 7 (E) 3 dan 8 Kunci dan pembahasan soal ini bisa dilihat di www.zenius.net dengan memasukkan kode 3117 ke menu search. Copyright © 2013 Zenius Education SBMPTN 2013 Biologi, Kode Soal doc. name: SBMPTN2013BIO999 halaman 2 doc. version : 2013-10 | 07. Perhatikan gambar tahapan mitosis berikut! 10. Grafik berikut menunjukan kinerja insulin sintetis. Tahap telofase, metaphase, anaphase dan profasen ditunjukan oleh urutan angka…

Kunci Jawaban Mentoring AM UTS
by nflplayer 0 Comments favorite 19 Viewed Download 0 Times

Kunci Jawaban Mentoring 2014 Akuntansi Manajemen Kunci Jawaban Mentoring AM Soal 1 Key inputs January Beginning Inventory Production Goods Avail. For sale Units sold Ending Inventory 0 1000 1000 700 300 February 300 800 1100 800 300 March 300 1250 1550 1500 50 Budgeted fixed manufacturing cost per uit and budgeted total manufacturing cost per unit under absorption costing are (ind dollars) January February March Budgeted Fixed Manuf. Costs 400000 400000 400000 Budgeted Production 1000 1000 1000 Budgeted Fixed Man. Cost/unit 400 400 400 Budgeted var. Manuf cost/unit 900 900 900 Budgeted total manuf. Cost /unit 1300 1300 1300 Variable Costing (in $) Revenues ($2500 x unit) Variable Cost Beginning Inventory (Price x unit) Var. Manuf. Cost (900 x unit) COGAS Deduct ending Inventory Variable COGS Variable Operating Cost (600 x 700;800;) Total Variable Costs Contribution Margin Fixed Costs Fixed Manufacturing Costs Fixed Operating Costs Total Fixed Costs Operating Income January February 2013 2013 1750000 2000000 March 2013 3750000 0 900000 900000 -270000 630000 270000 720000 990000 -270000 720000 270000 1125000 1395000 -45000 1350000 420000 1050000 700000 480000 1200000 800000 900000 2250000 1500000 400000 140000 540000 160000 400000 140000 540000 260000 400000 140000 540000 960000 January February 2013 2013 1750000 2000000 March 2013 3750000 Absorption Costing (in $) Revenues ($2500 x unit) http://spa-feui.com @spafeui Kunci Jawaban Mentoring AM COGS Beginning Inventory (Price*Unit) Variable Manuf. Costs Allocated Fixed Manuf. Cost (400*U) COGAS Deduct Ending Inventory (1300*U) Adjustment for Prod. Vol. Variance COGS Gross Margin Operating Costs Variable Operating costs Fixed operating costs Total operating costs Operating income 2 January 0 900000 400000 1300000 -390000 0 910000 840000 390000 720000 320000 1430000 -390000 80000 U 1120000 880000 420000 140000 560000 280000 480000 140000 620000 260000 390000 1125000 500000 2015000 -65000 -100000 F 1850000 1900000 900000 140000 1040000 860000 (Variable (Fixed Manuf. Costs in (Fixed Manuf.costs (Absorption-costing operating income)- Costing OI) = end. Inventory) - in begin. Inventory) 280000

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