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format kertas kerja laporan audit

Pedoman umum perencanaan pengadaan barang/jasa

DAFTAR ISI BAB I KETENTUAN UMUM 1 1.1 Pendahuluan 1 1.2 Pengertian Istilah 1 1.3 Dasar Hukum 3 1.4 Maksud dan Tujuan 4 1.4.1 Maksud 4 1.4.2 Tujuan 4 1.5 Ruang Lingkup 1.5.1 4 Prosedur Penyusunan Rencana Umum Pengadaan Barang/Jasa 1.5.2 BAB II 4 Persiapan Pelaksanaan Pengadaan Barang/Jasa 5 PROSEDUR PENYUSUNAN RENCANA UMUM PENGADAAN BARANG/JASA 6 2.1 Penyusunan RKA-K/L/D/I 6 2.2 Penyusunan Rencana Umum Pengadaan dan hubungannya dengan Penyusunan Rencana Kerja dan Anggaran K/L/D/I 2.2.1 Penyusunan Rencana hubungannya dengan Umum PP Pengadaan No.90/2010 dan 7 dan PP No.21/2004 2.2.2 Penyusunan 7 Rencana Umum Pengadaan dan hubungannya dengan PP No.58/2005 2.3 7 Tahapan Kegiatan Penyusunan Rencana Umum Pengadaan Barang/Jasa 11 2.3.1 Identifikasi Kebutuhan Barang/Jasa 11 2.3.2 Penyusunan dan Penetapan Rencana Penganggaran 17 2.3.3 Penetapan Kebijakan Umum Tentang Pemaketan Pekerjaan 18 2.3.4 Penetapan Kebijakan Umum Tentang Cara Pengadaan Barang/Jasa 2.3.5 Penetapan 19 Kebijakan Umum Tentang 22 Pengorganisasian Pengadaan 2.3.6 Penyusunan Kerangka Acuan Kerja (KAK) 22 2.3.7 Penyusunan Jadwal Kegiatan Pengadaan 23 2.3.8 Pengumuman Rencana Umum Pengadaan 24 Barang/Jasa BAB III PROSEDUR PERSIAPAN PELAKSANAAN PENGADAAN BARANG/JASA 25 3.1 25 Persiapan Pelaksanaan Pengadaan Swakelola 3.1.1 Pelaksanaan Swakelola oleh K/L/D/I Penanggung jawab Anggaran 3.1.2 25 Pelaksanaan Swakelola oleh Instansi Pemerintah Lain Pelaksana Swakelola 3.1.3 29 Pelaksanaan Swakelola oleh Kelompok Masyarakat Pelaksana Swakelola 3.2 Persiapan Pelaksanaan Pengadaan 34 Melalui Penyedia 38 Barang/Jasa 3.2.1 Perencanaan Pemilihan Penyedia Barang/Jasa 38 3.2.2 Pemilihan Sistem Pengadaan Barang/Jasa 38 3.2.3 Penetapan Metode Penilaian Kualifikasi Penyedia Barang/Jasa 3.2.4 42 Penyusunan Jadwal Pelaksanaan Pemilihan Penyedia Barang/Jasa 44 3.2.5 Penyusunan Dokumen Pengadaan Barang/Jasa 44 3.2.6 Penetapan Harga Perkiraan Sendiri (HPS) 47 BAB IV PEMANTAUAN DAN EVALUASI PERENCANAAN PENGADAAN BARANG/JASA 4.1 Maksud Dan Tujuan 53 4.2 Ruang Lingkup 53 4.3 Prosedur Pemantauan dan Evaluasi 54 4.3.1 Pemantauan 54 4.3.2 Evaluasi dan Pelaporan 54 4.3.3 BAB V 53 Pembinaan 54 PENUTUP 55 LAMPIRAN-LAMPIRAN 1. Lampiran (2 – 1) Bagan Alir Proses Penyusunan Rencana Kerja dan Anggaran Kementerian Negara/Lembaga (PP No.90/2010) 2. Lampiran (2 – 2) Bagan Alir Proses Penyusunan Rencana Kerja dan Anggaran Kementerian Negara/Lembaga (PP No.21/2004) 3. Lampiran (2 – 3) Bagan Alir Proses Penyusunan Rencana Kerja dan Anggaran SKPD (PP No.58/2005) 4. Lampiran (2 – 4) Contoh Format Daftar Pertanyaan Identifikasi Kebutuhan Barang K/L/D/I 5. Lampiran (2 – 5) Contoh Format Daftar Pertanyaan Identifikasi Kebutuhan Pekerjaan Konstruksi K/L/D/I 6. Lampiran (2 – 6) Contoh Format Daftar Pertanyaan Identifikasi Kebutuhan Jasa Konsultansi K/L/D/I 7. Lampiran (2 – 7) Contoh Format Daftar Pertanyaan Identifikasi Kebutuhan Jasa Lainnya K/L/D/I 8. Lampiran (2 – 8) Contoh Format Pengorganisasian Pengadaan 9. Lampiran (2 – 9) Contoh Format Kerangka Acuan Kerja Pengadaan Barang 10. Lampiran (2 – 10) Contoh Format Kerangka Acuan Kerja Pengadaan Pekerjaan Konstruksi 11. Lampiran (2 – 11) Contoh Format Kerangka Acuan Kerja untuk Pengadaan Jasa Konsultansi 12. Lampiran (2 – 12) Contoh Format Kerangka Acuan Kerja untuk Pengadaan Jasa Lainnya 13. Lampiran (2 – 13) Contoh Format Kerangka Acuan Kerja untuk Pengadaan Pekerjaan Swakelola 14. Lampiran (2 – 14) Contoh Format Jadwal Kegiatan Pengadaan Barang/Jasa 15. Lampiran (2 – 15) Contoh Format Rencana Umum Pengadaan Barang/Jasa 16. Lampiran (2 – 16) Contoh Format Pengumuman Rencana Umum Pengadaan Barang/Jasa 17. Lampiran (3 – 1) Contoh Format Harga Perkiraan Sendiri (HPS) untuk Pengadaan Barang 18. Lampiran (3 – 2) Contoh Format Harga Perkiraan Sendiri (HPS) untuk Pengadaan Pekerjaan Konstruksi 19. Lampiran (3 – 3) Contoh Format Harga Perkiraan Sendiri (HPS) untuk Pengadaan Jasa Konsultansi 20. Lampiran (3 – 4) Contoh Format Harga Perkiraan Sendiri (HPS) untuk Pengadaan Jasa Lainnya 21. Lampiran (3 – 5) Contoh Format Rencana Anggaran Biaya Pekerjaan Swakelola 22. Lampiran (3 – 6) Contoh Format Naskah Kesepakatan Kerja Sama Pengadaan Swakelola 23. Lampiran (4 – 1) Contoh Format Daftar Simak Pemantauan dan Evaluasi Perencanaan Pengadaan DAFTAR PUSTAKA

GE USER MANUAL ORIGINAL 1 - CPI Security Systems

Dear Valued Customer, Welcome to the CPI family of customers. Thank you for choosing CPI to protect your home and family. Our staff of dedicated Installation Technicians, Customer Care Agents, and Central Monitoring Operators are eager to begin serving your family with the fastest response time possible in the event of a burglary, fire or medical emergency. As your security provider, we strongly encourage you to take a few moments and review this Users Manual. It has been created using an easy to understand format that will allow you to use your new security system to its maximum potential. We also have a staff of Customer Care professionals that will be happy to assist you, day or night, if you have questions or concerns. We are looking forward to serving you and your family for many years to come. Sincerely, Ken J. Gill C.E.O. CPI Security Systems CPI SECURITY SYSTEMS • 4200 SANDY PORTER ROAD • CHARLOTTE, N.C. • 28273 • 1-800-948-7133 Customer Care (800) 948-7133

Torque Tables - Fel-Pro Only
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Complete Cylinder Head Torque Specifications for Domestic and Imported Passenger Cars and Light/ Medium Duty Trucks ©2009 Federal-Mogul Corporation. All rights reserved. Printed in U.S.A. Form# FP099191 FEL-PRO ONLINE ® VEHICLE SEALING When you consider what can go wrong when TEC bulletins even “minor” gaskets fail, you realize one thing: Sealing solutions for problematic applications, straight from Fel-Pro engineers. THERE ARE NO UNIMPORTANT GASKETS! Each one, no matter how small, plays a critical role in vehicle sealing. Each has to be the best. ® That’s why you should be… 100% Fel-Pro. Product applications Quick links to downloadable charts and the latest on technology trends and new number availability. Why trust Fel-Pro gaskets for ALL of your vehicle sealing needs? Product news Press releases and helpful “Did You Know” articles. • The undisputed sealing technology leader • Engineered for the repair environment • Molded rubber chemistry and manufacturing expertise • Global engineering resources • Latest technology across every gasket repair category The “Fel-Pro Only” website gives countermen and technicians easy access to the latest Fel-Pro sealing information and updates, including: Torque specs Find the most up-to-date torque spec listings in electronic format. FelPro-Only.com is your convenient source for advanced sealing DRIVETRAIN ENGINE REPAIR FUEL SYSTEM information. It’s the place to learn and share “tricks of the trade,” find proper diagnosis and installation instructions, and enjoy easy access to parts reference. While there, you can also sign up for email alerts for Inside Sealing, the Fel-Pro newsletter that helps you solve sealing challenges on popular domestic and import engines. Written by our technical experts, it covers a full range of sealing topics.

Pharmacy Audit and Analysis Market by 2018

Pharmacy Audit and Analysis can be segmented by Geographies, Companies, Endusers and MacroIndicators. Geographies of Pharmacy Audit and Analysis are North America, Europe, Asia and Rest of World.

Commercial Recycling Offers Unmatched Waste Disposal Services in Dorset

Commercial Recycling now offers unmatched waste disposal services in Dorset. Customers can save money while recycling waste by availing the services, and also get a free waste audit. They are accomplished waste disposal company with professional expertise in recycling all the waste that most of the businesses find hard to dispose or recycle.

Navigation User Manual - Rosen Electronics

Warnings and Safety information The navigation system helps you find your way to your destination with a connected GPS receiver. The software does not transmit your GPS position; others cannot track you. It is important that you look at the display only when it is safe to do so. If you are the driver of the vehicle, we recommend that you operate your software before you start your journey. Plan the route before your departure and stop if you need to change the route. You must obey the traffic signs and follow the road geometry. If you deviate from the recommended route, your software changes the instructions accordingly. Never place your device where it obstructs the driver's view, where it is in the deployment zone of an airbag or where it might cause injuries in an accident. For more information, consult the End User License Agreement (page 64). 2 2 Getting started The software is optimized for in-car use. There is no need to use a stylus. You can use it easily by tapping the screen buttons and the map with your fingertips. When using the navigation software for the first time, an initial setup process starts automatically. Do as follows: 1. Select the written language of the application interface. Later you can change it in Regional settings (page 61). 2. Read the End User License Agreement. Tap to continue. 3. The Configuration wizard starts. Tap 4. Select the language and speaker used for voice guidance messages. Later you can change it in Sound and Warnings settings (page 61). 5. If needed, modify the time format and unit settings. Later you can change them in Regional settings (page 61). 6. If needed, modify the default route planning options. Later you can change them in Route settings...

An Abney Associates Fraud Awareness Program on Why Advertising Fraud is so high on the Internet

When news that a sample of Mercedes-Benz's adverts was more widely viewed by bots than humans breaks in the same week that an audit company reveals four in five British advertisers have no idea how many of their advert impressions are fraudulent, you know an industry is in some sort of trouble.

Pattern or Format for the preparation of IAS examination

The examination in the new pattern focuses a lot more on the General Studies.

Pattern or Format for the preparation of IAS examination

The examination in the new pattern focuses a lot more on the General Studies.

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

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