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Hasil Pencarian

Ditemukan 3 dokumen yang sesuai dengan query
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Sri Rahayuningsih
"ABSTRAK
Skripsi ini meneliti Novel Roman Pantjaroba Palawidja karya Karim Halim dan interlok karya Abdullah Hussain, seorang pengarang Malaysia. Penelitian ini dilakukan setelah melihat kemiripan masalah yang terdapat dalam Roman Oabtjaroba Palawidja dan Interlok, selain itu juga berdasarkan alasan, masih kurangnya penelitian sastra bandingan, khususnya antara novel Indonesia dan Malaysia. Penelitian ini bertujuan menganalisis tema, tokoh, alur dan latar pada Roman Pantjaroba Palawidja dan interlok serta membandingkan unsur intrinsik kedua novel itu untu melihat persamaan dan perbedaan yang terdapat dalam kedua novel, khususnya yang berkaitan dengan masalah pembauran. Oleh karenaya penelitian ini menggunakan pendekatan intrinsik, dengan motode analisis dan komparatif...

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1996
S11106
UI - Skripsi Membership  Universitas Indonesia Library
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Sri Rahayuningsih
"Penelitian ini bertujuan untuk mengetahui bagaimana strategi Inspektorat Jenderal supaya menjadi unit internal audit yang efektif sesuai dengan redefinisi internal audit oleh IIA yang dilihat dari peran dalam proses manajemen risiko, pengendalian, dan tata kelola organisasi; serta untuk mempertahankan dan meningkatkan level Internal Audit Capability Model (IACM) dari level 3 ke 4, yang terdiri atas 6 (enam) elemen yaitu service and role; pengelolaan SDM; praktik profesional; akuntabilitas dan manajemen kinerja; hubungan dan budaya oganisasi; dan struktur tata kelola. Penelitian ini adalah penelitian kualitatif dengan desain deskriptif. Data yang digunakan adalah data primer yang diperoleh dari wawancara dan data sekunder yang merupakan laporan dan publikasi dari Inspektorat Jenderal dan BPKP.
Hasil penelitian menunjukkan bahwa Inspektorat Jenderal belum sepenuhnya menjalankan peran sebagai unit internal audit sebagaimana redefinisi IIA dan masih terdapat hambatan dalam upaya mempertahankan dan meningkatkan level IACM. Hasil penelitian menyarankan strategi bagi Inspektorat Jenderal yaitu: meningkatkan risk awareness melalui knowledge sharing; melakukan audit manajemen risiko organisasi; mengawal pembentukan unit kontrol intern yang efektif; melakukan comprehensive fraud risk assessment organisasi; memperluas obyek sistem whistle blower; membangun sistem kepegawaian yang terintegrasi; internalisasi nilai-nilai organisasi; melakukan kajian pembentukan Badan Pengawas Independen berdasarkan best practice; dan memisahkan fungsi konsultasi dan assurance.

This study aims to determine how the strategy of the Inspectorate General in order to become an effective internal audit unit in accordance with the internal audit redefinition by the IIA seen from the roles in the process of risk management, control, and governance of the organization, as well as to maintain and increase the level of Internal Audit Capability Model (IACM) from level 3 to 4, which consists of 6 (six) elements of services and role of internal auditing; people management; professional practices; performance management and accountability; organization relationships and cultural, and governance structures. This research is a qualitative research with descriptive design. The data used are primary data obtained from interviews and secondary data from the reports and publications from the Inspectorate General and the BPKP.
The results showed that the Inspectorate General has not fully performed the role of internal audit units as the redefinition of the IIA and there are obstacles in the effort to maintain and improve the level of IACM. The results suggest strategies that the Inspectorate General can adopt: increasing risk awareness through knowledge sharing; audit the organization risk management; oversee the establishment of an effective internal control unit; undertake comprehensive organization’s fraud risk assessment, expand the whistle-blower system object; build an integrated personnel system; internalization of organizational values; reviewing the establishment of the Independent Monitoring Body based on best practices, and separate consulting and assurance functions.
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Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
T33768
UI - Tesis Membership  Universitas Indonesia Library
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Sri Rahayuningsih
"Iron deficiency anemia is prevalent in Indonesia (38-71%), particularly among the pregnant women, despite of the large scale anemia control program launched by the government since 1970’s. The anemia control program included iron supplementation, nutrition education, food fortification, and parasite control. The results of the iron supplementation program is not yet as expected. Low compliance in taking iron pills was a reason suspected as the cause of the unexpected results. Several methods had been studied to increase the number of iron pills intake. However, the synthesis of hemoglobin is not only dependenton iron from the pills but also requires other blood forming nutrients from the diets. A two phase descriptive study was conducted to study the factors influencing the iron status of pregnant women in the second trimester participating in the National Anemia Control program in three subdistricts of Bogor district. The first phase was conducted for four weeks to obtain informations on hemoglobin and serum ferritin, socioeconomic condition, daily diet and nutrients intake, knowledge on anemia, on iron pills,and on Puskesmas Services, health behaviour, ante natal care attendance, and number of iron pills intake. The number of pregnant women joining the study was 456, they attended the ante natal care clinic of the Puskesmas of three subdistricts of the district of Bogor. The prevalence of anemia (Hb"
Depok: Fakultas Kedokteran Universitas Indonesia, 1999
D1549
UI - Disertasi Membership  Universitas Indonesia Library