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Hasil Pencarian

Ditemukan 12880 dokumen yang sesuai dengan query
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Chubb, Basil
The control of public expenditure Financial commitees of the house of commons
Oxford: At The Clarendon Press, 1952
336.39 Chu c
Buku Teks  Universitas Indonesia Library
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Laski, Harold J.
Reflections on the constitution the House of commons, the cabinet, the civil service
Manchester: Manchester University Press, 1951
342.42 LAS r
Buku Teks  Universitas Indonesia Library
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Public sector accounting and financial control
London: Chamman & Hall, 1989
657.835 PUB
Buku Teks  Universitas Indonesia Library
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Diana Hemas Sari
Analisis penerapan internal control over financial reporting iconic pada siklus expenditure PT. Pertamina geothermal energy = Analysis of internal control over financial reporting implementation on expenditure cycle in Pt. Pertamina geothermal energy
"[ ABSTRAK
Laporan magang ini membahas tentang penilaian atas Internal Control Over Financial Reporting (ICoFR) PT Pertamina Geothermal Energy khususnya pada siklus expenditure untuk triwulan kedua periode April – Juni 2014. Penilaian menggunakan pedoman yang disusun oleh The Institute of Internal Auditors Sarbanes-Oxley Section 404: A Guide for Management by Internal Controls Practitioners. Proses pengujian dimulai dengan sertifikasi dari Control Owner melalui aplikasi SysCa, yang dilanjutkan dengan cara inspeksi dokumen, tanya jawab, dan observasi. Hasil penilaian menyimpulkan bahwa pelaksanaan pengendalian internal atas pelaporan keuangan untuk siklus expenditure pada PT PGE telah cukup baik, namun masih dibutuhkan beberapa perbaikan.
ABSTRACT
The internship report discusses about the assessment of PT Pertamina Geothermal Energy’s Internal Control over Financial Reporting, particularly on Expenditure Cycle for the second quarter April until June 2014 period. The assessment uses guidance which is compiled by The Institute of Internal Auditors Sarbanes-Oxley Section 404: A Guide for Management by Internal Controls Practitioners. Testing process starts from certification from owner through SysCa application, then is continued by inspecting document, inquiring, and observation. The result of this assessment concludes that the Internal Control over Financial Reporting on Expenditure Cycle of PT PGE is fairly good, but still needs some improvements.;The internship report discusses about the assessment of PT Pertamina Geothermal Energy’s Internal Control over Financial Reporting, particularly on Expenditure Cycle for the second quarter April until June 2014 period. The assessment uses guidance which is compiled by The Institute of Internal Auditors Sarbanes-Oxley Section 404: A Guide for Management by Internal Controls Practitioners. Testing process starts from certification from owner through SysCa application, then is continued by inspecting document, inquiring, and observation. The result of this assessment concludes that the Internal Control over Financial Reporting on Expenditure Cycle of PT PGE is fairly good, but still needs some improvements., The internship report discusses about the assessment of PT Pertamina Geothermal Energy’s Internal Control over Financial Reporting, particularly on Expenditure Cycle for the second quarter April until June 2014 period. The assessment uses guidance which is compiled by The Institute of Internal Auditors Sarbanes-Oxley Section 404: A Guide for Management by Internal Controls Practitioners. Testing process starts from certification from owner through SysCa application, then is continued by inspecting document, inquiring, and observation. The result of this assessment concludes that the Internal Control over Financial Reporting on Expenditure Cycle of PT PGE is fairly good, but still needs some improvements.]"
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
TA-PDF
UI - Tugas Akhir  Universitas Indonesia Library
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Chatov, Robert
Corporate financial reporting : public or private control? / Robert Chatov
New York: Free Press, 1975
658.15 CHA c
Buku Teks  Universitas Indonesia Library
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Siti Aura Nurusysyarifah
Penerapan learning commons di Perpustakaan Kementerian Pekerjaan Umum dan Perumahan Rakyat (PUPR) = Application of learning commons at the Library of the Ministry of Public Works and Public Housing / Siti Aura Nurusysyarifah
"ABSTRACT
Tesis ini membahas penerapan konsep shared learning di Perpustakaan Kementerian PUPR yang dapat dilihat dari desain, layanan, fasilitas, dan kegiatan yang diadakan. Metode penelitian yang digunakan adalah metode studi kasus menggunakan kualitatif. Teknik pengumpulan data yang digunakan adalah observasi, wawancara, dan analisis dokumen. Hasil penelitian yang dilakukan menunjukkan bahwa Perpustakaan Kementerian PUPR telah berhasil menerapkan pembelajaran bersama. Buat ruangan sesuai dengan kriteria fungsional, mudah disesuaikan, diakses, bervariasi, interaktif, kondusif, kompatibel dengan lingkungan, aman dan terkendali, efisien, menggunakan teknologi informasi, dan memiliki desain yang baik. Layanan dan fasilitas yang dibuat disesuaikan dengan kebutuhan pengguna, yaitu Ada layanan pendidikan, layanan rujukan, loker, wifi, ruang tamu, area kerja komputer, area pengumpulan, area baca, ruang baca anak, ruang diskusi, ruang baca VIP, audio visual ruang, ruang pustakawan, dan dapur. Kegiatan itu diadakan review buku dan pelatihan pustakawan. Persetujuan Kementerian Pekerjaan Umum dan Pekerjaan Umum menjadi yang ketiga.
ABSTRACT
This thesis discusses the application of the concept of shared learning in the Ministry Library PUPR that can be seen from the design, services, facilities, and activities that are held. The research method used is the case study method using qualitative. Data collection techniques used were observation, interviews, and document analysis. The results of research conducted indicate that the Library
The PUPR Ministry has successfully implemented joint learning Make a room according to functional criteria, easy adapted, accessed, varied, interactive, conducive, compatible with the environment, safe and controlled, efficient, using information technology, and has a good design. Services and facilities created are tailored to the needs of users, i.e. There are education services, referral services, lockers, wifi, living rooms, computer work areas, collection area, reading area, children's reading room, discussion room, VIP reading room, audio room visuals, librarian room, and pantry. The activity held was book review and librarian training. The Ministry of Public Works and Public Works Library approval became the place third.
"
2019
S-Pdf
UI - Skripsi Membership  Universitas Indonesia Library
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Panitchpakdi, Supachai
Human resource development and foreign aid financial aid to population control, education, and public health / Supachai Panitchpakdi
New York: Asia Society, 1974
338.915 9 PAN h
Buku Teks  Universitas Indonesia Library
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Taylor, A.H.
Financial planning and control
London: Pan Books , 1972
658.15 TAY f
Buku Teks  Universitas Indonesia Library
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Wilson, R. M. S.
Financial control a systems approach
London: McGraw-Hill, 1974
658.15 WIL f
Buku Teks  Universitas Indonesia Library
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Merriman, David
The control of municipal budgets : toward the effective design of tax and expenditure limitations
New York: Quorum Books , 1987
352.44 MER c (1)
Buku Teks  Universitas Indonesia Library
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