...TUGAS MATA AJAR SISTEM INFORMASI PENGENDALIAN INTERNAL CASE 2 – FLOWCHART Kelompok IV: Arief Firmansyah ( 1506810175 ) Azza Nadia M.R. ( 1506810225 ) Odetta (1506810641) Tri Oka Putra ( 1506810805 ) Fakultas Ekonomi dan Bisnis Universitas Indonesia 2016 STATEMENT OF AUTHORSHIP Saya/kami yang bertandatangan di bawah ini menyatakan bahwa makalah/tugas terlampir adalah murni hasil pekerjaan saya/kami sendiri. Tidak ada pekerjaan orang lain yang saya/kami gunakan tanpa menyebutkan sumbernya. Materi ini tidak/belum pernah disajikan/digunakan sebagai bahan untuk makalah/tugas pada mata ajaran lain, kecuali saya/kami menyatakan dengan jelas bahwa saya/kami menggunakannya. Saya/kami memahami bahwa tugas yang saya/kami kumpulkan ini dapat diperbanyak dan atau dikomunikasikan untuk tujuan mendeteksi adanya plagiarisme. Nama Mahasiswa : Arief Firmansyah Nomor Mahasiswa : 1506810175 Tandatangan : Nama Mahasiswa : Azza Nadia Nomor Mahasiswa : 1506810225 Tandatangan : Nama Mahasiswa : Odetta Nomor Mahasiswa : 1506810641 Tandatangan : Nama Mahasiswa : Tri Oka Putra Nomor Mahasiswa : 1506810805 Tandatangan : Mata Ajaran : Sistem Informasi dan Pengendalian Internal Judul Makalah/Tugas : CASE 2 - FLOWCHART Hari, Tanggal : Kamis, 10 Maret 2016 Nama Pengajar : Machmudin Eka Prasetya, M.Ak Disclaimer Kasus rencana bisnis yang disajikan dalam makalah ini adalah bersifat fiktif / bukan perusahaan yang sebenarnya, baik dari nama, lokasi usaha...
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...ANSWER ALL QUESTIONS Question 1 [10 marks] a) Your instructor gives the class a surprise four-question with 3-choice quiz. You have not studied the material being quizzed and therefore decide to answer the four questions by randomly guessing the answers without reading the questions or the answers. i) what is the probability that you will have more than half of the answers correct? [3 marks] ii) What do you think the class “average” number of correct answers will be, if an entire class answers the quiz by guessing ? [2 marks] b) The incomes of senior executive in a large corporation are normally distributed with a standard deviation of RM 1200. A cutback is pending, at which time those who earn less RM 28,000 will be discharged. If such a cut represents 5% of the junior executives, what is the current mean salary of the group of senior executives? [5 marks] Question 2 [30 marks] a) In a test of Shettles method to increase the probability of conceiving a boy. Among 574 women using that method, 525 had baby boys. Assuming that the method has no effect so that boys and girls are equally likely, find the probability of getting at least 525 boys among 574 babies. Justify the types of distribution used in this experiment. Does the result suggest that...
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...MẤY Ý KIẾN VỀ CHỦ TRƯƠNG HỘI NHẬP KINH TẾ QUỐC TẾ CỦA ĐẢNG VÀ NHÀ NƯỚC TS. Phạm Văn Khánh Báo Nhân Dân Đặt vấn đề Chủ trương hội nhập kinh tế quốc tế, thực hành đường lối đối ngoại hòa bình, hữu nghị với các quốc gia, dân tộc trên thế giới đã được Chủ tịch Hồ Chí Minh nêu ra từ khi thành lập Chính phủ Việt Nam Dân chủ Cộng hòa. Trong quá trình lãnh đạo công cuộc đổi mới, Đảng và Nhà nước đã đề ra đường lối mở cửa kinh tế, chuyển nền kinh tế sang kinh tế thị trường và hội nhập kinh tế quốc tế. Có thể nói, tích cực và chủ động hội nhập kinh tế quốc tế là chủ trương lớn của Đảng và Nhà nước ta trong quá trình lãnh đạo sự nghiệp đổi mới đất nước. Thực hiện chủ trương này, sau 20 năm đổi mới, nền kinh tế nước ta đã hội nhập sâu và toàn diện vào nền kinh tế thế giới. Tiếp tục đường lối đối ngoại rộng mở, Văn kiện Đại hội X của Đảng nêu rõ: Chủ động và tích cực hội nhập kinh tế quốc tế theo lộ trình, phù hợp với chiến lược phát triển đất nước từ nay đến năm 2010 và tầm nhìn đến năm 2020. Đẩy mạnh hoạt động kinh tế đối ngoại, hội nhập sâu hơn và đầy đủ hơn với các thể chế kinh tế toàn cầu, khu vực và song phương, lấy phục vụ lợi ích đất nước làm mục tiêu cao nhất. Phát huy vai trò chủ thể và tính năng động của doanh nghiệp thuộc mọi thành phần kinh tế trong hội nhập kinh tế quốc tế. Xúc tiến mạnh thương mại và đầu tư, phát triển thị trường mới, sản phẩm mới và thương hiệu mới. Từ khi Việt Nam chính thức là thành viên Tổ chức Thương mại thế giới (WTO) đã đặt ra nhiều vấn đề...
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...The distinguished surname Story (and its variant spelling Storey) originates from the Old Norse personal epithet “Stóri”, a derivative of “Storr” which means “large” or “big”. Even though it has been established that the root of the name is “Storr”, R.E.K. Rigbeye, in his book The Storey’s of Old claims that the suffix “ey[e]”, in the variant of Storey, is equivalent to the Icelandic “ig” and signifies “water”. According to him, “Storr” also denotes large in the sense of vast and rough. Rigbeye’s assumption therefore, is that “Storey” means "dweller by large and rough water". This may be explained by the Norse affility to sea exploration, or the fact that the first Storys settled near the Lake District, and so the name might refer to the habitation which they chose. The earliest Norse settlement of which the first Storys would have been a part, took place in the 9th century north of Carlisle near the Solway Firth. This area then known as Strathclyde, was situated in the northwestern part of England, along the Scottish border. The earliest Storys would have settled on the English side of the border, most likely in the plains along the river Eden. The English or Anglo-Saxon population, among whom the Norse settled, spoke a similar language but pronounced many words in a different way. So, “Storr” among the Norse would have been enunciated as “Styr” in English. One of the earliest mentions of the name is “Styr (Saxon for Stor) who gave the manor of Durham with other places to the...
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...Distribution System Modeling and Analysis The ELECTRIC POWER ENGINEERING Series The ELECTRIC POWER ENGINEERINGSeries series editor Leo Grigsy series editor Leo Grigsby Published Titles Electromechanical Systems, Electric Machines, and Applied Mechatronics Sergey E. Lyshevski Electrical Energy Systems Mohamed E. El-Hawary Electric Drives Ion Boldea and Syed Nasar Distribution System Modeling and Analysis William H. Kersting Linear Synchronous Motors: Transportation and Automation Systems Jacek Gieras and Jerry Piech Forthcoming Titles Induction Machine Handbook Ion Boldea and Syed Nasar Power System Operations in a Restructured Business Environment Fred I. Denny and David E. Dismukes Power Quality C. Sankaran Distribution System Modeling and Analysis William H. Kersting New Mexico State University Las Cruces, New Mexico CRC Press Boca Raton London New York Washington, D.C. 0812_frame_FM.fm Page iv Tuesday, July 31, 2001 10:49 AM Library of Congress Cataloging-in-Publication Data Kersting, William H. Distribution system modeling and analysis / William H. Kersting p. cm. -- (Electric power engineering series) Includes bibliographical references and index. ISBN 0-8493-0812-7 (alk. paper) 1. Electric power distribution–Mathematical models. I. Title. II. Series. TK3001 .K423 2001 621.31—dc21 2001035681 CIP This book contains information obtained from authentic and highly regarded sources. Reprinted material is...
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...tes ah. 1. Ticketing online (blitz ok) - Blitz --> lebih gampang kalau ada blitz card, bisa beli online dari kost, milih tempat duduk dan gak terikan oleh s/d jam 11 siang. datang ke blitz nge pas waktu tayang jadi bisa langsung nonton. , ni salah satu perusahaan menurut gw yang nerapin IT sampe ke strategic perusahaannya. - xxi --> sudah bisa pilih tempat duduk tapi cuman sampe jam 11 itu juga kalau jam 11 kurang 10 dah gak bisa di beli . software ticketing client sama ticketing di counter bioskop kagak integrasi. tapi iklan pembelian tiketnya wahh banget 2. ticketing di counter (xxi ok) - blitz --> antri nya panjang, ane kalau nonton dadakan di CP pasti antri panjang. counter sekalian jualan makanan. - xxi --> kalau nonton di TA, paling lama antri 2-3 orang kecuali kalau satnight, beuhhh promo buy 1 get 1 free bca bikin antrian sembako. 3. promo ticket (blitz ok) - blitz --> sekarang banyak kerja sama dengan CC, mandiri, permata, telkomsel friday dan cc lainnya. bisa ada promo buy 1 get 1 free - XXI --> semenjak promo BCA cuman bisa sabtu ane dah males ke XXI 4. suasana counter (blitz cozy) - blitz --> lebih enak, sofa nya banyak. Suasana rada gelap, untuk anak muda yang pacaran asik. - xxi --> tempat duduknya dikit, jadi kalau nunggu film kudu muter" mall. Muales banget kalau muter". 5. staff (xxi ok) -blitz --> apa memang pangsa pasarnya untuk anak gaholl dan anak muda, pakaian santai banget. sebenarnya kalau liat di sisi lain, mereka ini pengen...
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...thanh toán của người cư trú ngoài nước cho người cư trú trong nước được ghi vào bên "có" (ghi bằng mực đen). Thặng dư tài khoản vãng lai xảy ra khi bên có lớn hơn bên nợ. Baharumshaha và Masih (2005) đã cho thấy mối liên hệ giữa tài khoản vãng lai và tỷ giá hối đoái. Khi đưa thêm nhân tố tài khoản vãng lai vào mô hình xác định tỷ giá hối đoái thì mức độ giải thích của mô hình tăng lên đáng kể. 4. Chuyển giao ròng là các khoản giao dịch đơn phương, thường bao gồm các khoản quà tặng, chuyển tiền tư nhân, các khoản đóng góp của tổ chức kinh tế, các khoản viện trợ, xóa nợ. 5. Dự trữ ngoại hối nhà nước, thường gọi tắt là dự trữ ngoại hối hoặc dự trữ ngoại tệ là lượng ngoại tệ mà ngân hàng trung ương hoặc cơ quan hữu trách tiền tệ của một quốc gia hay lãnh thổ nắm giữ. Đây là một loại tài sản của Nhà nước được cất giữ dưới dạng ngoại tệ (thường là các ngoại tệ mạnh như: Dollar Mỹ, Euro, Yên Nhật, v.v...) nhằm mục đích thanh toán quốc tế hoặc hỗ trợ giá trị đồng tiền quốc gia....
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...Ego te absolvo. En el confesionario se encontraba, adormecido, casi le resulta insoportable escuchar a aquellas viejas que se quejaban de haber tenido malos pensamientos, de haber comido en exceso, de no haber cumplido sus obligaciones maritales, de esconder restos de un buen postre para ser disfrutado con posterioridad. Escuchó el batir de la puerta. -Una más, pensó, pero la vocecita del otro lado lo sacó de aquel sopor. Con nuevos bríos dijo –Ave María gratía plena, sintió cómo su miembro empezaba a crecer. – Sin Pecado original concebida.- ¿Desde cuándo no te confiesas? inquirió, en tono amenazante. -Desde la semana pasada Padre. -A ver ¿y por qué has dejado pasar tantísimo tiempo? -Tenía otras cosas que hacer Padre. -¿Como cuáles más importantes que agradar a Dios? No contestó. Dime tus pecados. -Los de siempre Padre, desobedecí a mis padres, me he acostado sin rezar, y me he dormido durante la hora Santa, Padre, y en esta ocasión me encuentro en mis días, tengo mi periodo, creo que no podrá ser la misma penitencia de siempre. -Bien, entonces tú decides hija, tres días de silicio o me esperas en la sacristía. -Padre, pero tengo mi periodo, ya se lo dije. –Sí, pero podemos conmutarlo. –Bueno. -Espérame en la sacristía, alzo su mano derecha sobre la cabeza de ella, ego te absolvo a peccatis tuis in nomine Patris, et Filii, et Spiritus Sancti. Amén. -Amén. De inmediato terminó las confesiones y se dirigió a la Sacristía, apurado echó llave a la puerta, al fondo estaba ella...
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...CHAPTER 9 – Test Bank Multiple-Choice Questions 1. The “Middle Ages” in Western Europe includes which of the following time periods? a. the beginning of the Early Christian period through the 13th or 14th centuries b. the end of the Roman Empire through the Byzantine period c. the beginning of Byzantine period through the end of the Roman Empire d. A.D. 300–A.D. 1600 Answer: a 2. The new religion that entered Europe in the 8th century was a. Buddhism. b. Hinduism. c. Islam. d. Judaism. Answer: c 3. Which of the following cultures influenced Islamic art? a. Byzantine b. Archaic Greek c. Early Christian d. both the Byzantine and Early Christian Answer: d 4. The Christian recovery of Moorish strongholds was called the a. Reformation. b. Rebellion. c. Revolution. d. Reconquest. e. Renaissance. Answer: d 5. Which is true? a. Muhammad was born in Mecca in 622. b. Muhammad claimed to be the son of Allah. c. The Hijra marks the beginning of the Islamic calendar. d. Muslims are required to pray six times a day. Answer: c 6. The hadj refers to a. the Islamic calendar. b. a pilgrimage. c. a leader. d. a mosque. Answer: b 7. Jihad is a a. religious sentence. b. priest. c. holy book. d. holy war against sin, in oneself and in the world. Answer: d 8. Muslims must pray a. in a mosque. b. facing west. c. facing Mecca. d. facing a qibla. Answer:...
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...Compare/Contrast Essay When utilizing the rhetorical strategy of comparing and contrasting in relationship to literature, a number of pieces of can qualify. In particular, the idea of leadership is arguably one of the most written about topics with regard to comparing and contrasting. Throughout history, it can be argued that the majority of successful societies have been based upon effective divisions of leadership. Accordingly, in their pieces of literature, The Tao-te Ching and The Qualities of the Prince, Lao-tzu and Machiavelli have sought to convey a more complete and concrete understanding of their respective definitions and duties of a ruler (leadership). The theme of political leaders and their intricate relationship with society indeed validate itself within both texts. However, both Lao-tzu and Machiavelli approach this issue from almost entirely opposite positions, though sharing minute similarities. Lao-tzu appears to focus the majority of his attention on letting problems or situations take their course, and consequently good would prevail. On the contrary, Machiavelli advocates the necessity for a successful leader, or prince, to take control of his deeds, and the skills or qualities necessary to maintain power. Since both writers propose a question as to what is in essence the same dilemma, effective leadership, it becomes almost natural literary etiquette to contrast the two in an effort to better understand what qualities a prosperous leader must possess. Despite...
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...Cara Menghitung Koefisien Elastisitas Permintaan Koefisien elastisitas permintaan merupakan sebuah angka bilangan positif yang menunjukan tinggi rendahnya tingkat kepekaan permintaan terhadap perubahan harga barang atau jasa. Sesuai dengan kajian teori ilmu ekonomi, koefisien elastisitas dilambangkan dengan huruf “E” sedangkan permintaan dilambangkan dengan huruf “d” sehingga koefisien elastisitas permintaan dilambangkan dengan huruf “Ed”. Perhitungan mencari koefisien elastisitas permintaan dapat anda kuasai dengan baik setelah anda setelah mengetahui definisi dari koefisien elastisitas permintaan itu sendiri, serta memahami konsep elastisitas permintaan mulai dari faktor yang mempengaruhi elastisitas permintaan, jenis-jenis elastisitas permintaan dan sebagainya. Untuk mengawali pembahasan maka perhatikan dan pahami secara baik rumus elastisitas permintaan yang digunakan untuk menghitung koefisien elastisitas permintaan berikut ini: Atau dengan rumus ke dua, sebagai berikut: Keterangan: Ed = Koefisien Elastisitas Permintaan AQd = Selisih Jumlah barang yang diminta mula-mula dengan jumlah barang yang diminta setelah terjadi perubahan harga (Karena dalam koefisien elastisitas permintaan tidak mengenal angka negatif atau berfifat mutlak maka untuk memudahkan mencari ?Qd dapat dilakukan dengan mengurangi bilangan yang lebih besar dengan bilangan yang lebih kecil) Qd = Jumlah barang atau jasa mula-mula P = Harga barang atau jasa mula-mula ?P = Selisih P mula-mula dengan...
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...Nadine Couto LIT-211 03/03/2014 The book Tao Te Ching was originally called Laozi, the author’s name. When people mentioned Laozi, they were referring to the book as well as the man. The Tao Te Ching is translated as The Classic of the Way and Its Virtue, or simply The Way of Life. Laozi was a quiet and secluded person, and no one would have known him had he not written the Tao Te Ching. No details are known with certainty about his life. The introduction has the purpose to describe the concept and structure of Tao. Lao Tzu was trying to explain something that was inexpressible with language. According to the text Laozi (Lao Tzu) “One of the difficulties of the poems in the Dao De Jing is that they do not provide explanations or definitions, The Dao De Jing begins with what seems to be a series of conclusions about the dao, a word and concept for which we have no English equivalent. “ (Crawford et al. 1603) With that being said, Tao is something that is beyond whatever we could possible describe. The first two lines on the introduction “ The Tao that can be told is not the eternal Tao/ The name that can be named is not the eternal name.” can be described as the Tao that can be completely explained or expressed in words is not the constant, eternally unchanging and true Tao. The main idea here is that the Tao is a concept beyond reason and logic. If the name of this Tao can be defined with words, then it is not the constant, eternally unchanging name of the...
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...Mobile Marketing: “Brand in the Hand” Fareena Sultan Professor of Marketing Marketing Group College of Business Administration Northeastern University, Boston, MA, f.sultan@neu.edu Presented at WCAI conference Marketing on the Move: Understanding the Impact of Mobile on Consumer Behavior Wharton, UPenn, Philadelphia, PA February 27, 2012 People Use Mobile Phones in Different Situations! 2 Mobile Marketing • Definition: Mobile Marketing is a set of practices that enable organizations to communicate and engage with their audience in an interactive and relevant manner through any mobile device or network. (MMA 2009) “Brand in the Hand”: The convergence of mobile handsets and the Internet creates new opportunities for e-commerce and interactive marketing. It is the potential for branding, mobile communications, and e-commerce to be delivered in the pocket, in the car, in the hand. (Sultan and Rohm 2005, Adidas) • Uniqueness of Mobile: Interactivity and Location Specificity! 3 The Mobile Frontier is Here and Now! • • • • Wireless subscriber connections in the U.S. reached 322.8 Million in 2011 (CTIA) 31% of all U.S. households have only a wireless phone. (CTIA) U.S. smartphone usage is 48% of all mobile phones as of Jan 2012 (Nielsen); 42% (comScore) There were 400 different models of smart phones on the U.S. market, at end of 2011 – Android and iOS account for 3 in 4 smartphones in the U.S. (comScore) The annualized U.S. wireless industry total revenue...
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...The earth and space Did you ever wonder what was outside our atmosphere? Well I’m going to tell you the many things that are in our solar system and maybe beyond it. We will start with our moon, its shape resembles an egg, and has been around for 4.5 billion years. Neil Armstrong was the first person to set foot on the moon. The year was 1969 and the mission was called Apollo 11. After all the excitement from their landing Armstrong made a statement when he stepped out of his aircraft. “That’s one small step for man, one giant leap for mankind.” The moon has little to no atmosphere, and has a weak gravitation. The surface of the moon has not changed in 3 billion years, so a foot print on the moon from a million years ago would still be there today. Because the moon has little to no atmosphere there isn’t any water to create erosion and there is no wind. The temperatures of the moon vary from day to night. During the day the temperature is approximately +300°F and night time is -270°F. The temperature is this way due to the fact there is no atmosphere to protect against the sun and keep it warm at night (MoonPhases.Info, 2010-2011). The coolest cosmic entity in the sky is the moon. At night when the moon is out, it’s the first thing that lights up the night sky. It takes 27.3 days for the moon to turn on its axis and to orbit the earth. Due to this it makes the moons phases and orbit a mystery (Charles Q. Choi, 2013). Below is a photo of the moon. Some...
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...Tao Te Ching by Lao-tzu J. Legge, Translator (Sacred Books of the East, Vol 39) [1891] 1 The Tao that can be trodden is not the enduring and unchanging Tao. The name that can be named is not the enduring and unchanging name. (Conceived of as) having no name, it is the Originator of heaven and earth; (conceived of as) having a name, it is the Mother of all things. Always without desire we must be found, If its deep mystery we would sound; But if desire always within us be, Its outer fringe is all that we shall see. Under these two aspects, it is really the same; but as development takes place, it receives the different names. Together we call them the Mystery. Where the Mystery is the deepest is the gate of all that is subtle and wonderful. 2 All in the world know the beauty of the beautiful, and in doing this they have (the idea of) what ugliness is; they all know the skill of the skilful, and in doing this they have (the idea of) what the want of skill is. So it is that existence and non-existence give birth the one to (the idea of) the other; that difficulty and ease produce the one (the idea of) the other; that length and shortness fashion out the one the figure of the other; that (the ideas of) height and lowness arise from the contrast of the one with the other; that the musical notes and tones become harmonious through the relation of one with another; and that being before and behind give the idea of one following another. Therefore...
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