Ditemukan 3601 dokumen yang sesuai dengan query
Vance, Lawrence L.
New York: Wiley, 1956
657.6 VAN s
Buku Teks Universitas Indonesia Library
Vance, Lawrence L.
New York: John Wiley & Sons, 1956
311 VAN s
Buku Teks SO Universitas Indonesia Library
Arens, Alvin A.
Englewood Cliffs, New Jersey: Prentice-Hall, 1981
657.45 ARE a
Buku Teks Universitas Indonesia Library
Vanasse, Robert W.
New York: McGraw-Hill, 1976
657.01 VAN s
Buku Teks Universitas Indonesia Library
Guy, Dan M.
New York: John Wiley & Sons, 1981
657.45 GUY i
Buku Teks Universitas Indonesia Library
Finingtyas Rahmi Nurhadi
"Laporan magang ini membahas tentang evaluasi pengambilan sampel prosedur audit pengujian terinci unpredictability testing yang dilakukan oleh KAP DUN akan PT RAN untuk periode yang berakhir pada 31 Desember 2021. PT RAN merupakan bagian dari BIL Group, yaitu perusahaan farmasi dari benua Eropa yang berbasis di Jakarta, Indonesia. PT RAN beroperasi dalam impor dan distribusi produk farmasi. Pembahasan meliputi pemahaman konsep unpredictability testing, materialitas audit, bukti audit, dan hasil evaluasi prosedur audit KAP DUN. Evaluasi dilakukan dengan membandingkan prosedur audit KAP DUN dengan Standar Audit (SA). Hasil evaluasi menunjukkan bahwa sebagian prosedur audit yang dilakukan oleh KAP DUN tidak sesuai dengan standar yang berlaku. Selanjutnya, laporan magang ini juga memuat refleksi diri selama penulis mengikuti kegiatan magang. Dengan bercermin kepada pengalaman-pengalaman yang belum berjalan dengan baik selama kegiatan magang, penulis dapat menyusun sejumlah rencana perbaikan diri untuk menindaklanjuti refleksi diri yang telah dibuat.
This report discusses the evaluation of picking samples for unpredictability testing procedures carried out by KAP DUN of PT RAN for the period ended December 31, 2021. PT RAN is part of the BIL Group, namely a pharmaceutical company from the European continent based in Jakarta, Indonesia. PT RAN operates in the import and distribution of pharmaceuticals products. The discussion includes understanding the concept of unpredictability testing, audit materiality, audit evidence, and the evaluation results of KAP DUN audit procedures. The evaluation is done by comparing the audit procedures of KAP DUN with the Standards on Auditing (SA). The evaluation results show that some of the audit procedures carried out by KAP DUN are not in accordance with applicable standards. Furthermore, this internship report also contains self-reflection during the author's internship. By reflecting on the experiences that have not gone well during the internship, the author can develop several improvements plans to follow up on the self-reflection that has been made."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
TA-pdf
UI - Tugas Akhir Universitas Indonesia Library
Guy, Dan M.
New York : John Wiley & Sons, 1994
657.45 GUY a
Buku Teks Universitas Indonesia Library
Thompson, Steven K.
"The Third Edition retains the general organization of the prior two editions, but it incorporates new material throughout the text. The book is organized into six parts: Part I covers basic sampling from simple random sampling to unequal probability sampling; Part II treats the use of auxiliary data with ratio and regression estimation and looks at the ideas of sufficient data, model, and design in practical sampling; Part III covers major useful designs such as stratified, cluster and systematic, multistage, and double and network sampling; Part IV examines detectability methods for elusive populations, and basic problems in detectability, visibility, and catchability are discussed; Part V concerns spatial sampling with the prediction methods of geostatistics, considerations of efficient spatial designs, and comparisons of different observational methods including plot shapes and detection aspects; and Part VI introduces adaptive sampling designs in which the sampling procedure depends on what is observed during the survey. For this new edition, the author has focused on thoroughly updating the book with a special emphasis on the first 14 chapters since these topics are invariably covered in basic sampling courses. The author has also implemented new approaches to explain the various techniques in the book, and as a result, new examples and explanations have been added throughout. In an effort to improve the presentation and visualization of the book, new figures as well as replacement figures for previously existing figures have been added. This book has continuously stood out from other sampling texts since the figures evoke the idea of each sampling design. The new figures will help readers to better visualize and understand the underlying concepts such as the different sampling strategies.
"
New Jersey: John Wiley & Sons, 2012
519.52 THO s
Buku Teks Universitas Indonesia Library
Williams, Bill
New York: John Wiley & Sons, 1978
519.52 WIL s
Buku Teks Universitas Indonesia Library
Cochran, William G.
New York: John Wiley , 1963
311 COC s
Buku Teks Universitas Indonesia Library