Hasil Pencarian  ::  Simpan CSV :: Kembali

"Propam sendiri memiliki 3 pokok penting dalam penegakan Kode Etik, yaitu Disiplin, Profesi dan Pidana. Disiplin Polri, merupakan sikap pada unsur pribadi dan tidak mempunyai efek keluar. Profesi sendiri berpedoman pada SOP (standar operasional prosedur) yang terdiri dari Job Description dan Job Analys, Standarisasi keberhasilan pelaksanaan tugas, Sistem penilaian kinerja, Sistem Reward + Punishment, Etika Kinerja (Do+don’t)Penelitian formulasi standar penegakan kode etik profesi Polri dan Komisi Kode Etik Polri ini mempergunakan jenis penelitian kualitatif, agar peneliti dapat mendeskripsikan untuk mengkomunikasikan hasil penelitian ini dengan tahapan mencari sumber data, mengumpulkan data dan menganalisis data yang telah didapatmasih terdapat kendala-kendala yang dialami oleh Akreditor untuk menegakkan Kode Etik yang sangat dibutuhkan sebagai bentuk pertanggungjawaban pada saat persidangan Komisi Kode Etik, baik pada penanganan barang bukti yang berkaitan dengan pelanggaran Kode Etik, Evaluasi Jabatan terhadap personil yang sedang melaksanakan pemeriksaan pelanggaran Kode Etik hingga pelaksanaan putusan sidang Komisi Kode Etikpenulis menyarankan untuk melakukan pembaruan atau modifikasi terhadap penegakan Kode Etik Profesi dan Komisi Kode Etik Polri sehinggadapat menjadi Formulasi Standar yang lebih baik lagi dan agar tidak adanya pertentangan dalam mengambil Langkah hukum untuk menegakkan Kode Etik Profesi dan menyarankan agar melakukan pengawasan terhadap anggota Polri yang menjalani sanksi Kode Etik baik secara langsung maupun secara administrasi.

---

Propam itself has 3 important points in enforcing the Code of Ethics, namely Discipline, Profession and Crime. Police discipline is a personal attitude and has no outward effect. The profession itself is guided by SOP (standard operating procedures) which consist of Job Description and Job Analysis, Standardization of successful implementation of tasks, Performance appraisal system, Reward + Punishment System, Performance Ethics (Do + don't) Research on the formulation of standards for enforcing the National Police's professional code of ethics and the National Police Code of Ethics Commission uses qualitative research, so that researchers can describe and communicate the results of this research through the stages of searching for data sources, collecting data and analyzing the data that has been obtained. There are still obstacles experienced by Accreditors in enforcing the Code of Ethics which is really needed as a forms of accountability during Code of Ethics Commission hearings, both in handling evidence related to violations of the Code of Ethics, Position Evaluation of personnel who are carrying out investigations for violations of the Code of Ethics and implementation of the Code of Ethics Commission hearing decisions. The author suggests updating or modifying the enforcement of the Professional Code of Ethics and the National Police Code of Ethics Commission so that it can formulate better standards and so that there are no conflicts in taking legal steps to enforce the Professional Code of Ethics and recommend that they carry out supervision of members of the Indonesian National Police who undergo sanctions from the Code of Ethics both directly and administratively."

"Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate disasters such as Enron and Parmalat, which have shaken the profession.In response, many countries have replaced pre-existing domestic standards with International Standards on Auditing (ISAs) in an attempt to ensure that auditors throughout the world apply the same level of standards during all audit assignments, and that audit quality remains consistent on a global basis.International Standards on Auditing are frequently updated to improve and clarify their application throughout the audit and accounting profession. They can be extremely complex and difficult to apply in real life situations. It is essential to apply the standards with sufficient rigor to enable an efficient audit to take place, to satisfy the regulators and ensure that the client receives and audit which is beneficial, cost effective, and which conforms to the prescribed framework; however, auditors are often criticised for failing to do so."

"Tujuan penulisan laporan magang ini adalah mengevaluasi kerangka model keuangan PT ABC pada industri perbankan dan ritel serta mengevaluasi kesesuaian praktik PT ABC dengan CFA Standards of Professional Conduct selama periode 15 Juli 2019-6 September 2019. Dalam mengevaluasi kerangka model keuangan, penulis menilai alasan pemilihan metode, kelengkapan fitur model, dan keakuratan hasil perhitungan model keuangan. Metode yang digunakan PT ABC dan dievaluasi penulis untuk industri perbankan dan ritel secara berturut-turut adalah dividend discount model dan enterprise discounted cash flow model. Dalam mengevaluasi kesesuaian praktik PT ABC, penulis hanya membandingkan pengalaman dan pengamatan penulis dengan lima dari 7 standar yang ada atau dua belas dari duapuluh dua butir keseluruhan standar-hanya standar yang relevan dan dapat diamati. Berdasarkan hasil evaluasi penulis, PT ABC telah memiliki kerangka model keuangan yang baik tetapi masih memiliki ruang untuk diperbaiki agar praktik yang dilakukan sesuai dengan standar CFA.

---

The purposes of writing this internship report are to evaluate the framework of PT ABCs financial model in the banking and retail industry and to evaluate the conformity of PT ABC's practices with the CFA Standards of Professional Conduct during the period started from 15 July 2019-6 September 2019. In evaluating the financial model framework, the authors assess the reasons for choosing the method, completeness of those models features, and accuracy of the results of the financial model calculations. The method used by PT ABC and evaluated by the authors for the banking and retail industries are dividend discount model and enterprise discounted cash flow model, respectively. In evaluating the appropriateness of PT ABC practices, the author only compares the experience and observations of the author with five of the 7 existing standards or twelve of the twenty-two items of the overall standard - only standards that are relevant and observable. Based on the results of the authors evaluation, PT ABC has a good financial model framework but still has room for improvement so that the practices carried out in accordance with CFA standards of professional conduct."