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laporan audit independen

Rob DeVincent of Corcentric Reveals the 3 Ways to Audit Your AP Performance

1888PressRelease - DeVincent to discuss the steps accounts payable departments must take in order to measure and improve their performance.

Rob DeVincent of Corcentric Reveals the 3 Ways to Audit Your AP Performance

1888PressRelease - DeVincent to discuss the steps accounts payable departments must take in order to measure and improve their performance.

Crosby Corp: Mortgage Underwriting

Competent Underwriting is the Cornerstone of Crosby's Mortgage Quality Control. We associates with the most qualified and most experienced staff of senior mortgage underwriters who act as the final authority in every audit and ultimately, every post-closing mortgage transaction.

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
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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

laporan eksekutif menteri kesehatan ri tentang ... - unaids

Pandemi HIV/AIDS yang mengancam penduduk dunia saat ini telah nyata menunjukkan berbagai dampak sosial dan ekonomi bahkan keamanan negara disamping dampak kesehatan. AIDS ditemukan di Amerika 20 tahun yang lalu (1981) merupakan penyakit yang relatif baru tapi telah menyita perhatian masyarakat global. AIDS adalah sekumpulan gejala yang terjadi akibat menurun atau hilangnya daya tahan tubuh seseorang. Karena itu disebut Acquired Immuno Deficiency Syndrome (AIDS). Penyebabnya sejenis virus yang disebut Human Immunodeficiency Virus yang dapat berada dalam tubuh seseorang tanpa menimbulkan gejala sakit yang berarti, selama bertahun tahun bahkan 10 – 11 tahun. Sulit bagi kita secara kasat mata mengetahui seseorang mengidap virus HIV atau tidak. Saat ini belum ditemukan obat yang dapat menyembuhkan dan vaksin yang dapat mencegah/menangkalnya. Epidemi HIV/AIDS di Indonesia telah bergerak dari suatu tingkat epidemi yang rendah yaitu prevalensi < 1 % ke arah tingkat epidemi terkonsentrasi dimana pada kelompok risiko tinggi tertentu telah melebihi angka 5% seperti di Sorong, Merauke, Riau untuk kelompok Wanita Penjaja Seks (WPS) dan Jakarta, Jabar, Bali untuk kelompok Injecting Drug User (IDU). Laporan HIV/AIDS di Indonesia secara Kumulatif tahun 2001 tercatat AIDS 671, HIV 1904 namun berdasarkan perkiraan para ahli saat ini kemungkinan di Indonesia terdapat 80.000 – 120.000 Orang yang Hidup Dengan HIV/AIDS (ODHA) artinya bahwa dalam 10 tahun mendatang kemungkinan akan ditemukan 100.000 orang yang sakit dan meninggal karena AIDS. Sidang kabinet khusus HIV/ AIDS ini memberi peluang terwujudnya komitmen politik yang tinggi dan berbagai kebijakan, strategi baru.

perancangan sistem informasi pendataan bencana pada badan ...

Guna membantu BPBA khususnya pada ruang pencegahan dan kesiap siagaan dalam mengatasi proses pendataan bencana yang terhambat dengan adanya gangguan jaringan internet maupun gangguan server database di kantor pusat, maka penulis merancang dan mengembangkan sebuah perangkat lunak yang membantu dalam melakukan proses pendataan bencana di Provinsi Aceh demi mengantisipasi permasalahan tersebut. Pengembangan perangkat lunak tersebut menggunakan bahasa pemograman java dengan menggunakan Netbeans IDE versi 7.1 dan MySQL Server versi 5.5 sebagai basis data. Produk dari pengembangan tersebut adalah Sistem Informasi Pendataan Bencana (SIPEB). SIPEB merupakan perangkat lunak berbasis aplikasi desktop, yang memiliki media penyimpanan data di dalam sebuah database. Tidak hanya fungsi Create Read Update Delete (CRUD) yang terdapat didalam SIPEB, fungsi lain yang terdapat pada SIPEB yaitu fungsi backup data, restore data, cetak laporan harian, cetak laporan bulanan dan cetak laporan tahunan. Perangkat lunak yang dirancang ini berfungsi untuk melakukan pendataan bencana, penyajian informasi bencana yang pernah terjadi dalam bentuk laporan dan juga pemeliharaan data dari kerusakan data, kehilangan data maupun penggandaan data. Kata Kunci : Badan Penanggulangan Bencana Aceh (BPBA), pencegahan dan kesiapsiagaan, Sistem Informasi Pendataan Bencana (SIPEB). I. gangguan atau permasalahan jaringan internet pada kantor tersebut akibatnya data-data maupun laporan bencana yang harus di input akan menjadi terlambat sehingga menghambat kelancaran aktivitas operator untuk menginput laporan pendataan bencana. Sistem yang dibuat berbasis desktop application menggunakan database sebagai penyimpanan data. Penyimpanan data di dalam database dapat meminimalisir kemungkinan data tersebut hilang atau terkena virus computer yang mengakibatkan data itu rusak.

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