Sebanyak 141 item atau buku ditemukan

REFLEKSI YIN DAN YANG SEBAGAI TEROPONG PERSEPTIF AUDIT BERKUALITAS

Adanya praktik Yin dan Yang dalam proses audit yang penulis temukan pada Kantor Akuntan Publik (KAP) merupakan praktik berbeda dari apa yang penulis pahami sebelumnya. Yaahh…, sebuah prak-tik proses audit yang mensinergikan sifat Yin dan Yang adalah perseptif di KAP “N & R” (nama samaran KAP yang diinisialkan) dalam mencapai audit berkualitas. Pencapaian audit yang berkualitas merupakan sinergisitas filosofi (yakni memberikan Adanya praktik Yin dan Yang dalam proses audit yang penulis temukan pada Kantor Akuntan Publik (KAP) merupakan praktik berbeda dari apa yang penulis pahami sebelumnya. Yaahh…, sebuah prak-tik proses audit yang mensinergikan sifat Yin dan Yang adalah perseptif di KAP “N & R” (nama samaran KAP yang diinisialkan) dalam mencapai audit berkualitas. Pencapaian audit yang berkualitas merupakan sinergisitas filosofi (yakni memberikan pelayanan terbaik sesuai kompetensi, standar dan etika profesi) dan visi (amanah dan profesional) dibentuknya KAP tersebut. Buku ini ditulis sebagai refleksi penulis atas pemahaman hal unik, yang ber-beda dalam pengetahuan pendek penulis sebelum-nya, untuk dapat diketahui oleh banyak orang dalam pencapaian proses audit yang berkualitas.

Konsep Audit Syariah dan Problematika Independensi Dewan Pengawas Syariah (DPS) pada Audit Bank Syariah. Media Akuntansi. Edisi 45: XII (Mei). Koo, Chi Mo, dan Ho Seog Sim. 1999. On the Role Conflict of Auditors in Korea.

Manajemen Ziswaf

Buku ini membahas tentang Konsep Manajemen ZISWAF, Permasalahan, Solusi Dalam Pengelolaan Zakat di Indonesia, Infaq, Sedekah dan Problematikannnya, Wakaf, Praktik dan Kendalanya, Organisasi Pengelola Zakat di Indonesia (BAZ, LAZ, dan OPZ), Pengertian Manajemen dan Fungsi Manajemen dalam Sebuah Organisasi, Manajemen Zakat : Fungsi, Peran dan Tugasnya dalam Mengurangi Kemiskinan di Indonesia, Manajemen Wakaf dan Perannya dalam Perekonomian Indonesia, Manajemen Pemberdayaan dan Distribusi ZIS, Peran Ziswaf Dalam Kebijakan Fiskal Islam dan di Indonesia.

Buku ini membahas tentang Konsep Manajemen ZISWAF, Permasalahan, Solusi Dalam Pengelolaan Zakat di Indonesia, Infaq, Sedekah dan Problematikannnya, Wakaf, Praktik dan Kendalanya, Organisasi Pengelola Zakat di Indonesia (BAZ, LAZ, dan OPZ), ...

Ilmu pengetahuan, teknologi, dan pembangunan bangsa

himpunan pidato, 1985-1987

Pidato Pengarahan pada Simposium Peringatan TRIWINDU Pendidikan Arsitektur Universitas Tarumanegara . " Jakarta , 26 Juli 1986 63 9 . " Laporan pada Peresmian Sarana Serta Peringatan 10 Tahun PT . ( Persero ) Industri Pesawat Terbang ...

Innovation in Procurement and Its Added Value to the United Arab Emirates Banking Sector, Islamic and Conventional

For three decades, many studies related to the practices of procurement and their consequences on the performance of business were of attentiveness amongst many researchers. However, very few literature deals openly with the implementations of procurement impacting the performance of business. Thus, the technique that the author opts is to look into the firms’ perception of innovation which is banks’ performance for the customers as well as the importance of innovation concerning all stakeholders (shareholders, suppliers, internal customer and external customers) and its influence on business performance by conducting a case study, surveys and interviews with different stakeholders. The selected candidates for this study include banks’ senior management and business departments (Personnel Banking, Wholesale Banking, Treasury & Investment Banking, Information Technology, Project Management, Operations, Strategy & Transformation and Procurement), banks’ suppliers, banks’ customers with direct or indirect contribution with procurement and banks’ activities as a whole. A total of 284 respondents participated in the conducted research, 30 of these respondents from two banks were interviewed and 20 of these responses were used for the business case.

Do you agree that online process will help in the entire communication with all staNeholders and ensure transparency of the banN process? 0.0% 0.0% 0.0% 0.0% 13.6% 36.4 % 50.0% 3. Do you agree that transparency will help in selecting ...

Legal Dissonance

The Interaction of Criminal Law and Customary Law in Papua New Guinea

Papua New Guinea’s two most powerful legal orders — customary law and state law —undermine one another in criminal matters. This phenomenon, called legal dissonance, partly explains the low level of personal security found in many parts of the country. This book demonstrates that a lack of coordination in the punishing of wrong behavior is both problematic for legal orders themselves and for those who are subject to such legal phenomena Legal dissonance can lead to behavior being simultaneously promoted by one legal order and punished by the other, leading to injustice, and, perhaps more importantly, undermining the ability of both legal orders to deter wrongdoing.

This book demonstrates that a lack of coordination in the punishing of wrong behavior is both problematic for legal orders themselves and for those who are subject to such legal phenomena Legal dissonance can lead to behavior being ...

The Digital Disruption of Financial Services

International Perspectives

This book contributes to the present state of knowledge, offering the reader broad evidence on how new digital technologies impact financial systems. It focuses on both macro- and micro-perspectives of ICT influence on financial markets. The book demonstrates how ICT can impact trading systems or information systems, which are crucial for financial systems to work effectively. It also shows how individuals can benefit from the adoption of digital technologies for everyday financial (e.g., banking) systems usage. The book provides empirical evidence of how digital technologies revolutionize the banking sector and stock exchange trading system and explores the associations between technology and various aspects of firms' functioning. Furthermore, it raises elements of financial inclusion, ICT-based microfinance service and finance-related gender issues. The principal audience of the book will be scholars and academic professionals from a wide variety of disciplines, particularly in the fields of finance and economics. It will be especially useful for those who are addressing the issues of new technologies and the financial markets, FinTech, financial innovations, stock markets, and the role of technological progress in a broadly defined socio-economic system. It will be a valuable source of knowledge for graduate and postgraduate students in economic and social development, information and technology, worldwide studies, social policy or comparative economics.

This book contributes to the present state of knowledge, offering the reader broad evidence on how new digital technologies impact financial systems. It focuses on both macro- and micro-perspectives of ICT influence on financial markets.