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laporan audit independen

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Corcentric to Host

1888 PressRelease - Corcentric will Host New AP Webinar in April, which will cover the "3 Ways to Audit Accounts Payable Performance".

Jobs20130614 - Raleigh ISSA
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Raleigh ISSA Chapter Jobs website: http://raleigh.issa.org/jobs.html Raleigh ISSA Chapter members, These job opportunities are from chapter members, local recruiters, LinkedIn, and the CISSP Jobs Forum. Interested candidates should follow up with the identified contact directly and/or check their website for additional info. A list of events as well as job-related websites and articles are listed below. Please send us any technology-related opportunities in NC that you hear about! EVENTS 1) 6/27 (tentative): Triad NC ISSA Chapter Meeting from 6:00 – 8:00 pm; http://triadnc.issa.org/ 2) 7/11: Raleigh ISSA Chapter Jobs Networking Meeting - McKimmon Center Lobby from 6:006:40 pm before the Chapter's main meeting (http://raleigh.issa.org/events.html). 3) 7/11: AITP - RTP. Monthly meeting from 5:30-8:30pm. Click this link for additional info including how to make reservations: http://www.rtp-aitp.org/. OPPORTUNITIES 1) Network & Security Engineer - Burlington or Raleigh. ettain group has an opening for a Network & Security Engineer in Burlington or Raleigh. The position is responsible for leading and participating in the activities associated with identifying and analyzing network requirements to develop detailed design specifications for data traffic and network enhancements, coordinating assigned projects for completion from beginning to end and effectively communicate results to the end user; coach and mentor designated staff in network engineering projects, providing direction and support. A more detailed job description is listed below. Please contact Taylor Ward at ettain group for details at 919-287-3979 and send your resume to Tward@ettaingroup.com. 2) IT Audit Job - Office of NC State Auditor - Raleigh. Contact Holli Harrison (chapter board member) @ holli_harrison@ncauditor.net or 919.807.7699 for additional information about the position and application requirements (e.g., coursework: accounting courses if degree is in CS/Info Sys or CS courses if degree is in Accounting). 3) Business Continuity Analyst – Charlotte. ettain group has an 18 month contract for a Business Continuity Analyst working remote and traveling up to 75% of the time. Job Details: ++ Individual will conduct information security and business continuity assessments of vendors providing services to Bank of America. ++ Individual must possess strong technical knowledge of a wide range of information security and business continuity controls and the processes used for...

Bp Holdings Audit Services: How to protect yourself in filing taxes

How to protect yourself when filing taxes online More than 27 million taxpayers already have filed their taxes for 2013 from home computers, a process known as e-filing. As of this week, that's up 6 percent from 2012. But the convenience of electronic filing also allows cybercriminals to file fraudulent tax returns—undetected—to the tune of $3.6 billion for tax year 2011, according to the most recent review by the Treasury Inspector General for Tax Administration.

Accounting greenville sc

Chris McCraw, CPA, is a Spartanburg native and has chosen to stay in the area and invest in his community. For eight years, Chris McCraw proudly served our country as a member of the United States of America Army Reserves. The Army Reserves showed Chris that a community must support one another in order to succeed and that is one of the principles that drives our firm. We are here to help you succeed through solid tax and accounting guidance in your business and life. He has worked hard to build solid relationships and create a vast network of tax and field-related professionals to round out our outstanding staff.After graduating from Wofford College in 1981, he completed his certified public accounting requirements in the audit side of the business. In 1983, he was named partner in a local CPA firm.

KUNCI JAWABAN LATIHAN SOAL
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KUNCI JAWABAN LATIHAN SOAL UJIAN SERTIFIKASI AKUNTAN PUBLIK (Certified Public Accountant – Exam) AAS APK AMSI (Audit & Assurance) (Akuntansi & Pelaporan Keuangan) (Akuntansi Manajemen & Sistem Informasi) No. JAWABAN SOAL AAS APK AMSI 1 A 2 C 3 C 4 C 5 D 6 B 7 B 8 B 9 D 10 B 11 D 12 B 13 A 14 D 15 A 16 D 17 D 18 D 19 B 20 C 21 C 22 B 23 B 24 B 25 C 26 C 27 D 28 A 29 D 30 A D D B A No. JAWABAN SOAL AAS APK AMSI A 31 D C 32 A C 33 D D 34 A B 35 C C 36 C B 37 A C 38 C A 39 C D 40 A C 41 D B D D B D D C D A C A A C C C A C A C C C B 42 D A B C 43 B A C B 44 D D C B 45 A C D B D 46 D B B C B 47 D D A D C 48 C C D D B 49 B B B D D 50 A C A C A 51 C A B C D 52 C C C B D 53 D B B C B 54 A D C B B 55 D A B C B 56 C C A A C 57 C C B B B 58 B B C C D 59 D D A D D 60 A A C C D A B C C C D A A C No. JAWABAN SOAL AAS APK AMSI No. JAWABAN SOAL AAS APK AMSI 61 C A C 91 C B 62 A B C 92 A 63 B C B 93 B C B 64 A A C 94 D D 65 A B C 95 D D 66 A B A 96 B 67 D C C 97 C B B 68 A A A 98 D B 69 A C B 99 D D 70 D D B 100 A D 71 D D B 72 A B B 73 C D C 74 A A C 75 B D C 76 A B 77 D D 78 B C 79 B C 80 A B 81 B C 82 D B 83 A A 84 D D 85 D B 86 C C 87 B C 88 A B 89 D A 90 B A

Items to Appear Into When Performing a Internet site Audit

Lots of companies go on-line these days. That is for the reason that you will find more opportunities when utilizing the internet.

Audit - Office of the State Comptroller

Jan 24, 2014 ... To determine if the Metro-North Railroad (Metro-North) used American ... Metro- North, a subsidiary of the Metropolitan Transportation Authority ... To determine if the Metro-North Railroad (Metro-North) used American Recovery and Reinvestment Act (Recovery Act) funds efficiently and for authorized purposes, and whether the funds were properly monitored to prevent fraud, waste and abuse. Our audit covered the period April 30, 2009 to June 30, 2012. Background Metro-North, a subsidiary of the Metropolitan Transportation Authority (MTA), has four projects funded by the Recovery Act, namely, Poughkeepsie Station Building-Doors/Window ($4.6 million), Grand Central Terminal Elevators ($7.7 million), Grand Central Terminal Facilities Rehabilitation ($22.7 million), and Tarrytown Station Improvement ($37.3 million). Key Finding • Our review of Metro-North’s monitoring of employees paid with Recovery Act funds found that Metro-North officials could better monitor their employees to ensure that Recovery Act funds are used for authorized purposes and instances of fraud, waste and abuse are mitigated. MetroNorth officials should improve the timekeeping method used for conductors to better ensure they are actually working the hours they are paid for, require that all overtime is pre-approved and justified prior to being worked, and consider whether it is the most efficient practice and whether government funds are being wasted by paying conductors 2 hours and 40 minutes of overtime every day for indirect tasks such as changing their clothes, washing up, and traveling to and from the project site. Also, an unannounced visit to the Tarrytown Station found one conductor was not at his assigned post when a train made a stop. Key Recommendations • Monitor employees’ time and attendance to ensure that they are only paid for actual hours worked. • Establish agency-wide policies and procedures that govern the use, pre-approval and justification of overtime. • Ensure the most efficient practices are in place and government funds are not wasted by paying overtime for indirect tasks such as employees changing their clothes, washing up and traveling to and from the project site. • Monitor conductors to make sure that they are on site and working at their assigned posts to better ensure the safety of passengers, contract workers and other Metro-North employees when trains stop at a station during ongoing track work. Other Related Audit/Report of Interest Metropolitan Transportation Authority/Long Island Rail Road: Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds (2010-S-2) Division of State Government Accountability

AutoCAD Command Shortcuts
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AutoCAD Command Shortcuts IN THIS GUIDE This guide lists AutoCAD shortcuts in groups according to the command sequence. For example, all text relevant shortcuts are grouped together. Quick Link BLOCKS 5 COMMON COMMANDS 5 CONTROL KEYS 5 COORDINATE ENTRY 5 DIMENSIONING 5 DRAWING OBJECTS 5 EXTERNAL REFERENCE 5 FORMATTING 5 FUNCTION KEYS 5 INQUIRY 5 LAYERS 5 MODIFYING OBJECTS 5 OBJECT SELECTION 5 OBJECT SNAP 5 TEXT 5 3D 5 UCS 5 VIEWPORTS 5 Notes: 1. Generally a shortcut prefixed with ” -“ will suppress the associated dialogue from appearing. 2. Some of the following shortcuts only work with AutoCAD 2006. 3. Not all of the shortcuts listed work with AutoCAD LT. BLOCKS SHORTCUT COMMAND COMMENT ATT ATTDEF Opens attribute definition dialogue box ATTEDIT ATTEDIT Edit attribute values for a specific block B BLOCK Opens block dialogue box in order to make a block BATTMAN BATTMAN Opens block attribute manager BATTORDER BATTORDER Displays attribute order dialogue box BC BCLOSE Closes the block editor BCOUNT BCOUNT Counts the blocks in a drawing BE BEDIT Opens the edit block definition dialogue box EATTEXT EATTEXT Enhanced attribute extraction wizard to count blocks GATTE GATTE Global attribute edit of multiple blocks I INSERT Opens insert dialogue to insert a block -I INSERT Insert a block by name MINSERT MINSERT Insert block in rectangular array REFEDIT REFEDIT Edit a block reference in place REN RENAME Opens rename dialogue box to rename blocks, layers, etc W WBLOCK Write a block - for use in other drawings XLIST XLIST Lists type/block name/layer name/color/linetype of a nested object in a block or an xref Page 1 of 13 © 2007 H O MEM IC R O AutoCAD C ommand Shortcuts www.homemicro.co.uk C AD _003 TIPS 1. 2. 3. Create a new block on layer 0 so that the block will use the layer and properties of the current layer it is inserted on. Text can be set to colour white. Set ATTDIA to 1 to use dialog box with block attributes or 0 to use command line. AutoCAD 2006 allows you to change the insertion point on the fly. INSERT and select BASEPOINT. This allows you to pick anywhere in the drawing (and anywhere in the block you are inserting) as your new insertion point (basepoint). COMMON COMMANDS SHORTCUT COMMAND COMMENT A ARC Draw an arc AL ALIGN Align an object with another AP APPLOAD Opens application load dialogue box AR ARRAY Opens array dialogue box AUDIT AUDIT Audit drawing for errors AV DSVIEWER Opens ariel view of drawing B BLOCK Opens block dialogue box C CIRCLE Draw a circle CO COPY Copy an object CHA CHAMFER Chamfer between 2 non-parallel lines COL COLOR Opens select color dialogue box CUI Opens customise user interface dialogue D DIMSTYLE Opens dimstyle manager DC ADCENTER Opens designcenter DI DIST Check a distance  ...

LAPORAN AKHIR - JICA
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Sebagaimana diketahui bersama bahwa berbagai bencana telah terjadi di Indonesia. Kondisi tersebut menuntut masyarakat untuk waspada dan siap ketika sewaktu-waktu bencana alam melanda. Minimnya pengetahuan masyarakat terhadap pengenalan tanda-tanda bencana alam dan upaya meminimalisir resiko yang dihadapi mendorong Japan International Cooperation Agency (JICA), Pemerintah setempat juga Lembaga Swadaya Masyarakat (LSM) untuk memberikan bekal pengetahuan terhadap bencana alam kepada masyarakat di daerah rawan bencana. Beberapa wilayah potensi bencana alam di Kabupaten Jember antara lain wilayah Kecamatan Panti dan Sukorambi, Silo berpotensi bencana banjir dan tanah longsor. Sebagai respon terhadap kajian pengelolaan bencana alam di Kabupaten Jember yang dilaksanakan oleh Tim JICA, maka Yayasan Pengabdi Masyarakat sebagai lembaga swadaya masyarakat non pemerintah ingin berperan dalam kegiatan tersebut. Yayasan Pengabdi Masyarakat sebagai lembaga layanan masyarakat, telah banyak melakukan kegiatan, antara lain pemberdayaan masyarakat dalam upaya pemberantasan buta aksara maupun pengentasan kemiskinan, pelatihan, survey, dan kegiatan sosial dan berperan dalam penanganan bencana alam di Kecamatan Panti. Pada tahun 2007, Yayasan Pengabdi Masyarakat bekerjasama dengan JICA Study Team on Disaster melakukan berbagai kegiatan dalam upaya memberikan pengetahuan kepada masyarakat tentang penanganan bencana alam. Kegiatan tersebut antara lain Training for Local Leader (training kepada pamong masyarakat), Community Workshop (Worksop kepada masyarakat), serta Evacuation Drill (pleatihan Evakuasi). Semua kegiatan tersebut dilakukan di Desa Panti Kecamatan Panti Kabupaten Jember. Oleh karena itu Yayasan Pengabdi Masyarakat pada tahun 2010 ini siap untuk menjadi partner JICA di Kabupaten Jember dalam kegiatan “Penelitian Dasar dan Persiapan untuk Sub Proyek Sistem Peringatan Dini dan Evakuasi Dini” untuk mengidentifikasi sejauhmana kesadaran masyarakat setempat dan pemerintah setempat dalam melakukan persiapan antisipasi banjir bandang di Desa Panti, Desa Sukorambi dan Desa Silo...

Outline laporan antara - Direktorat Jenderal Penataan Ruang

Tujuan utama dari pekerjaan ini adalah melakukan penyusunan alternatif kebijakan dan penerapan langkah-langkah kegiatan yang tepat secara operasional pada wilayah yang berada pada daerah yang rawan dan sering terlanda bencana alam. Sasaran dari Penyusunan Operasionalisasi Program Penanganan Bencana Alam Bidang Penataan Ruang ini ialah memberikan arah yang jelas bentuk-bentuk penanganan yang baku untuk semua wilayah yang berada pada daerah yang rawan dan sering terlanda bencana alam, mulai dari identifikasi RTRW, indikasi evakuasi yang sesuai dengan Rencana Tata Ruang Wilayah (RTRW), serta pemulihan dan pembinaan lingkungan dalam rencana tata ruang yang akan datang. Kegiatan ini juga diharapkan sebagai bahan dan petunjuk dengan kondisi geografis, tingkat kerawanan dan tingkat bahaya yang ditimbulkan bila terjadi bencana alam, ditunjang dari aspek keruangan. Salah satu langkah awal yang perlu dikaji dalam melaksanakan pekerjaan “Penyusunan Program Penangan Bencana Alam Bidang Penataan Ruang” adalah : 1. Penetapan Kriteria atau batasan Peristiwa Bencana Alam 2. Gambaran Umum Mekanisma Peristiwa Bencana Alam yang terjadi Di Indonesia Kedua hal tersebut selanjutnya menjadi masukan dalam penyusunan Identifikas Zonasi Daerah Bencana Di Indonesia. Identifikasi Zonasi Daerah Bencana Di Indonesia tersebut selanjutnya menjadi salah satu masukan penting dalam menyusun Standar Operasional Prosedur dan Program Penanganan Bencana alam Bidang Penataan Ruang, yang dapat mewakili berbagai peristiwa bencana alam yang terjadi di Indonesia. Operasionalisasi Program Penanganan Bencana Alam Bidang Penataan Ruang Berdasarkan penyebabnya bencana dapat dibedakan menjadi tiga jenis, yaitu bencana alam, bencana akibat ulah manusia, dan bencana kombinasi (Lihat Gambar 2.1). a) Bencana Alam (natural disaster) Bencana Alam merupakan fenomena atau gejala alam yang disebabkan oleh keadaan geologi, biologis, seismis, hidrologis atau disebabkan oleh suatu proses dalam lingkungan alam mengancam kehidupan, struktur dan perekonomian masyarakat serta menimbulkan malapetaka. Bencana yang termasuk bencana alam antara lain: wabah penyakit, hama dan penyakit tanaman, gempa bumi, letusan gunung berapi, tanah longsor, gelombang laut pasang, banjir, erosi, angin taufan, badai tropis, kekeringan dan kebakaran hutan.

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