Hasil Pencarian  ::  Simpan CSV :: Kembali

Hasil Pencarian

Ditemukan 7 dokumen yang sesuai dengan query
cover
Chestnut, Bill
Melbourne: Addison-Wesley Longman, 1997
658.562 CHE q
Buku Teks SO  Universitas Indonesia Library
cover
Paridatul Mahmudah
"Laporan magang ini bertujuan untuk menggambarkan bagaimana proses peninjauan yang dilakukan oleh Tim Quality Assurance Kantor Akuntan Publik ABC. Laporan ini berisi evaluasi proses peninjauan yang dilakukan oleh Tim Quality Assurance pada draft laporan keuangan sebelum opini audit diterbitkan oleh auditor Kantor Akuntan Publik ABC. Berdasarkan hasil evaluasi menunjukkan bahwa proses peninjauan yang dilakukan oleh Tim Quality Assurance sudah sesuai dengan petunjuk teknis yang dikeluarkan oleh KAP ABC. Laporan magang ini memuat refleksi diri dari Penulis selama melakukan aktivitas magang di KAP ABC. Beberapa pengalaman yang menjadi refleksi adalah pengalaman beradaptasi dan bersosialisasi, pengalaman berkomunikasi, pengalaman terkait manajemen waktu dan pengalaman penggunaan aplikasi Microsoft Excel. Setelah lulus Penulis berencana untuk mengikuti kursus bahasa asing, mengikuti kegiatan sosial dan bekerja di BUMN.

This internship report aims to illustrate how the review process was carried out by the Quality Assurance Team of Public Accountant Firm ABC. This report contains an evaluation of the review process carried out by the Quality Assurance Team on the draft financial statements before the audit opinion is issued by the auditor Public Accountant Firm ABC. Based on the evaluation results show that the review process carried
out by the Quality Assurance Team is in accordance with the technical instructions issued by KAP ABC. This apprenticeship report contains self-reflection from the author during the internship activity at Public Accountant Firm ABC. Some experiences that are reflective are experiences of adapting and socializing, communication experiences, experiences related to time management, and experience of working in teams. After graduating, the author plans to take a foreign language course, take part in social activities and work in BUMN.
"
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2020
TA-pdf
UI - Tugas Akhir  Universitas Indonesia Library
cover
Fawcett, Jacqueline
New York : pringer Publishing Company, 2017
610.73 FAW a
Buku Teks SO  Universitas Indonesia Library
cover
Rangga
"[Tujuan penelitian ini adalah untuk melakukan assessment atas tingkat maturity staffing quality assurance sesuai dengan standar IIA 1300 dan kemudian memberikan rekomendasi untuk meningkatkan maturity level staffing quality
assurance menjadi tingkat yang dapat diterima (acceptable). Penelitian ini adalah penelitian yang bersifat exploratory kualitatif dengan menggunakan perangkat kuesioner dan dokumen-dokumen pendukung sebagai alat bantu penelitian. Tingkat maturity PT X (Persero), Tbk berada pada tingkat 2 dan 3 people management, IA-CM Model untuk sektor publik dan juga dengan mempertimbangkan penilaian dari pihak internal lainya yaitu komite audit dan manajemen, namun perlu ada perbaikan untuk menyempurnakan tingkat tersebut minimal memenuhi batas minimum penilaian yang ditetapkan.

The purpose of this research is to assess the level of maturty staffing quality assurance in accordance with standard IIA 1300 and then provide recommendations to improve the maturity level of staffing quality assurance to becomes an acceptable level. This research is a qualitative exploratory research that is using the questionnaire and supporting documents as a tools for research. Level of maturity PT X (Persero), Tbk is at level 2 and 3, people management, IA-CM Model for the public sector and by considering the assessment of other parties that is audit committee and management, but there should be an improvements to refine this level at least meet the minimum set of assessment.;The purpose of this research is to assess the level of maturty staffing quality
assurance in accordance with standard IIA 1300 and then provide
recommendations to improve the maturity level of staffing quality assurance to
becomes an acceptable level. This research is a qualitative exploratory research
that is using the questionnaire and supporting documents as a tools for research.
Level of maturity PT X (Persero), Tbk is at level 2 and 3, people management,
IA-CM Model for the public sector and by considering the assessment of other
parties that is audit committee and management, but there should be an
improvements to refine this level at least meet the minimum set of assessment, The purpose of this research is to assess the level of maturty staffing quality
assurance in accordance with standard IIA 1300 and then provide
recommendations to improve the maturity level of staffing quality assurance to
becomes an acceptable level. This research is a qualitative exploratory research
that is using the questionnaire and supporting documents as a tools for research.
Level of maturity PT X (Persero), Tbk is at level 2 and 3, people management,
IA-CM Model for the public sector and by considering the assessment of other
parties that is audit committee and management, but there should be an
improvements to refine this level at least meet the minimum set of assessment]
"
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2015
T-pdf
UI - Tesis Membership  Universitas Indonesia Library
cover
Amalia Rosa
"ABSTRAK
Studi ini merupakan kajian awal teknik dosimetri yang diajukan untuk tujuan jaminan kualitas prosedur angiografi rotasi 3 dimensi (3DRA), yakni Rotational Angiography Dose Index (RADI). Metode ini mengakomodasi penggunaan dosimeter standar 10 cm untuk Cone-Beam Computed Tomography (CBCT) di 3DRA dengan berkas yang dikolimasi. Penelitian dilakukan dengan menggunakan fantom CTDI kepala dan dosimeter bilik ionisasi Radcal pada pesawat 3DRA Siemens Artis Zee. Metode yang diusulkan dalam studi ini, yakni RADI, diaplikasikan dengan variasi mode preset, lebar berkas, dan posisi dosimeter. Sebagai hasil dari penelitian ini, posisi dosimeter yang optimum untuk penentuan estimasi dosis adalah posisi Plus dan teknik dosimetri RADI dapat ditetapkan untuk jaminan kualitas. Hasil penelitian ini juga memberikan informasi faktor koreksi antara RADI dan teknik dosimetri CBDI sebesar 0.81.

ABSTRACT
This study serves as a preliminary study of proposed dosimetry techniques for quality control of 3-dimensional rotation angiography (3DRA) procedures, namely Rotational Angiography Dose Index (RADI). This method accommodates the use of a standard 10 cm dosimeter for Cone-Beam Computed Tomography (CBCT) in 3DRA with a collimated beam. The study was performed using head CTDI phantom and Radcal ionization chamber dosimeter on 3DRA feature of Siemens Artis Zee. The proposed RADI method was applied with varied preset modes, beam width, and dosimeter position. As a result of this study, the optimum dosimeter position for determining dose estimation is the Plus position, and RADI techniques can be recommended for dosimetry as part of quality assurance procedure. The study also provide information on the correction factor between RADI and CBDI dosimetry technique to be 0.81 ± 0.02."
2019
S-Pdf
UI - Skripsi Membership  Universitas Indonesia Library
cover
Andrico Stephanus
"Penelitian ini bertujuan untuk mengetahui kesesuaian implementasi Standar IPPF 2400 Komunikasi Hasil Penugasan di Bank X dengan praktik profesional dalam standar internasional audit internal. Penelitian ini menggunakan metode kualitatif dengan desain deskriptif. Hasil penelitian ini menyimpulkan bahwa penerapan IPPF 2400 masih belum secara penuh dan kualitas penugasan audit internal terkait LHA belum optimal sesuai standar audit IIA. Penerapan IPPF 2400 tersebut masih memiliki kekurangan terutama dalam pedoman yang diterapkan, proses review QA, dan pemahaman terhadap pedoman yang berlaku bagi tim audit. Kondisi tersebut menyebabkan kualitas penugasan tim audit internal Bank X masih belum optimal dan tidak memenuhi keseluruhan standar audit.

This research aims to determine the suitability implementation of IPPF Standard 2400 about Communicating Results in Bank X with professional practices in international standards of internal audit. This research used a qualitative method with descriptive design. The results of this research concluded that the implementation of IPPF 2400 is still partially conform and the quality of internal audit assignment related to internal audit report is not working optimally according to IIA standard. The implementation of the IPPF 2400 still has lacks, especially in the guidelines implemented, QA review process, and an understanding of the guidelines applicable to the audit team. This condition causes the quality of internal audit in Bank X is not working optimally and does not meet the overall audit standard.
"
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2017
T-Pdf
UI - Tesis Membership  Universitas Indonesia Library
cover
Mochamad Chalid
"Swab stick adalah alat pengambilan sampel virus melalui penyapuan jaringan lunak pada bagian hidung. Alat ini yang masih import, menjadi kristis saat kekurangan ketersediaan dalam negri Indonesia saat pandemik Covid-19 lalu. Oleh karena itu, Universitas Indonesia melalui Research Center for Biomedical Engineering, FTUI melakukan kolaborasi dengan empat industri lokal, dalam pengembangan dan produksi swab stick dalam negri, dengan mengacu ISO 13485:2016, peralatan kesehatan sistim manajemen kualitas – persyaratan untuk tujuan regulasi. Industri yang dilibatkan, telah memiliki pengalaman panjang dalam produksi bahan baku polimer, pemrosesan plastik, teknologi flocking dan pengemasan medis, untuk keyakinan pencapaian jaminan kualitas swab stick yang sesuai dengan produk yang ada. Laporan ini mendeskripsikan jaminan kualitas desain, purwarupa dan produksi swab stick. Rangkaian pengujian berupa uji geometri, tarik, kelekatan penyapu, permukaan, penyerapan sapuan dan residu paska produksi. Kerja pengembangan menghasilkan produk swab stick dengan kekakuan 400 MPa, lengkungan pada 15 N, kerapatan 1,5-2,5 Dtex, sudut kontak air 78 derajat dan penyerapan air 25-35 mikro Liter. Lebih lanjut, tidak ditemukan residu bahan beracun pada produk. Produk swab stick yang berkualitas tersebut diharapkan sebagai produk nasional yang mendekati 100% TKDN dalam rangka meningkatkan ketersediaan peralatan kesehatan, terutama menghadapi COVID-19 di Indonesia. Produk ini secara formal didaftarkan dengan nama dagang Sterilized Nasopharynx Swab Stick HS 19

Swab sticks are a means of sampling a person by swabbing the nasopharyngeal pathway. This tool is at a critical point, where domestic availability in Indonesia is lacking because it is purely dependent on foreign supplies during the coronavirus disease 2019 pandemic. Therefore, a collaboration of national companies and the Research Center for Biomedical Engineering, Universitas Indonesia, addressed this scarcity by producing a national swab stick. Since there was no swab stick manufacturer in Indonesia, the production referred to ISO 13485:2016. The companies contributing have strong experience in resin production, plastic processing, flocking technology, and medical packaging to ensure the product quality. We propose a series of measurements, and have conclude that the product has stiffness around 400 MPa, deflected at 15N, a density of 1.5–2.5 Dtex, water contact angle at 78 degrees, and adsorbsivity around 25–35L of liquid water. Moreover, there was no any residual toxic substance around the flocked swab. These qualities shall be developed further into a national product with nearly 100% local content in order to increase availability of the national medical device and fight COVID-19 in Indonesia. The product was formally registered under the trade name Sterilized Nasopharynx Swab Stick HS 19."
Depok: Fakultas Teknik Universitas Indonesia, 2022
PR-pdf
UI - Tugas Akhir  Universitas Indonesia Library