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Hasil Pencarian

Ditemukan 38897 dokumen yang sesuai dengan query
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Setyawati Budiningsih
Serpong: Universitas Indonesia, 1974
304.66 SET e
Buku Teks  Universitas Indonesia Library
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Jongblood, M.V.D.
Tangerang: Universitas Indonesia , 1972
304.66 JON e
Buku Teks  Universitas Indonesia Library
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Zuidberg, Lida C.
Serpong: Universitas Indonesia, 1976
613.943 ZUI e
Buku Teks  Universitas Indonesia Library
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Sumoharjo
"Tujuan penulisan tesis ini adalah untuk mengevaluasi perencanaan dan pelaksanaan audit internal berbasis risiko pada Inspektorat Pemerintah Kota Tangerang Selatan dan Kabupaten Tangerang. Selain itu juga untuk mengetahui langkah-langkah meminimalkan risiko yang dilaksanakan oleh Inspektorat selaku aparat pemeriksa intern pemerintah daerah. Metode yang digunakan dalam penelitian ini adalah interviu/wawancara dengan menggunakan kuesioner. Hasil penelitian ini menyimpulkan bahwa perencanaan dan pelaksanaan audit internal berbasis risiko pada Inspektorat Kota Tangerang Selatan dan Kabupaten Tangerang belum sesuai dengan teori tentang audit berbasis risiko, sehingga perlu dilakukan langkah-langkah yang mengarah pada perencanaan audit berbasis risiko dan dilaksanakan sesuai rencana. Saran kepada Inspektorat Kota Tangerang Selatan dan Kabupaten Tangerang untuk menerapkan perencanaan audit berbasis risiko sesuai teori yang ada demikian juga kepada Pemerintah Pusat untuk membuat pedoman audit berbasis risiko sejalan dengan Peraturan Pemerintah Nomor 60 Tahun 2008 tentang Sistem Pengendalian Intern Pemerintah (SPIP).

The purpose of this thesis was to evaluate the planning and implementation of risk-based internal audit in government inspectorate of South Tangerang City and district. But also to determine the risk mitigation measures implemented by the inspectorate as an internal examiner of local government officials. The methods used in this study were interviewed using a questionnaire. This study concluded that the planning and implementation of risk-based internal audit in government inspectorate of South Tangerang City and district is not in accordance with theory of risk-based internal audit, so, it is necessary to take measures that lead to a risk-based audit planning and carried out according to plan advice to government inspectorate of South Tangerang City and district was to implement a risk-based audit planning appropriate existing theory and suggested to the central government to create a risk-based audit reports consistent with the government regulation number 60 years 2008 about Govermental System of Internal Control. "
Jakarta: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
T-Pdf
UI - Tesis Membership  Universitas Indonesia Library
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Garcia-Nunez, Jose
West Hartford, Connecticut: Kumarian Press, 1992
R 363.96 GAR i
Buku Referensi  Universitas Indonesia Library
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Sitepu, Masliana P. Bangun
"ABSTRACT
This thesis focuses on the role of the family in rural development. The argument presented here is based on. the lengthy anthropological style fieldwork I conducted in Pondok Jagung, a West Javanese village.
As is many other villages on this island, population is already pressing hard on limited land resources. A large proportion of village population is landless. .In the six year period over which I studied Pondok Jagung, the village economy became diversified by exogenous intervention: new factories were established, an army complex and, real estates were built, sand dredging was set up and the. infra-structure improved. These new economic opportunities were welcomed by villagers: by men because they offered them new sources of cash income and by women because their increased household incomes enabled them to provide better for their families. Women, whose primary concern is their family welfare, have on the whole remained aloof from the-new formal employment available now, because this would -interfere with their role of mother and housewife. Informal sector activities which women, in particular the poorest , would welcome are as yet not really profitable..
By careful analysis of both my quantitative and qualitative primary data, I have attempted to show the pivotal role of the family in the perpetuation of socio-economic village life. The existing intra-familial division of
labor by complementing the various jobs done by individual household members provides not only a useful survival strategy for the poorest, but also a convenient arrangement for the wealthier to improve their standards of living. Detailed case material clearly indicates the family rootedness of productive activities. Women spend most of their time managing their households, while men try to ears a cash income. The only important source of income for women is the informal sector, which is still highly under-developed in Pondok Jagung.
The family-rootedness of productive activities which this thesis attempts to throw into relief is not only a significant theoritical proposition, but also has important applied implications. By fitting better into the existing culture pattern of Javanese villages, family focused development programmes are likely to be. more successful in raising rural levels of living than are the ongoing attempts to industrialize rural sectors."
1985
D360
UI - Disertasi Membership  Universitas Indonesia Library
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