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Memahami Audit Internal Perbankan

Terpenuhinya secara baik kepentingan bank dan masyarakat penyimpanan dana merupakan bagian dari misi Audit internal bank. Audit internal bank harus dapat menempatkan fungsinya di atas berbagai kepentingan untuk memastikan terwujudnya bank yang sehat, berkembang secara wajar dan dapat menunjang perekonomian nasional. Pekerjaan audit internal harus mencakup seluruh aspek dan unsur kegiatan bank yang secara langsung ataupun tidak langsung diperkirakan dapat mempengaruhi tingkat terselenggaranya secara baik kepentingan bank dan masyarakat. dalam hubungan ini, selain pemeriksaan dan penilaian atas kecukupan dan efektivitas struktur pengendalian internal dan kualitas pelaksanaannya, juga mencakup segala aspek dan unsur dari organisasi bank sehingga mampu menunjang analisis yang optimal dalam membantu proses pengambilan keputusan oleh manajemen. Modul Audit Internal ini merupakan kelanjutan dari beberapa modul yang telah diterbitkan oleh IBI dalam bidang perbankan. Isi modul ini terbagi menjadi lima bagian yaitu Banking Knowledge, Banking Product and Regulation, Bank Accounting, Principles and Processes of Internal Audit, dan Audit Engagement and Follow Up Monitoring. Penyusunan materi ini dilakukan oleh tim penyusun yang berasal dari kalangan auditor internal perbankan. Modul ini diharapkan dapat menjadi salah satu materi pelatihan untuk uji kompetensi bidang audit internal dan sumber pengetahuan tentang kompetensi pimpinan bidang audit internal, di samping menjadi salah satu upaya program peningkatan kompetensi bankir di Indonesia secara keseluruhan.

Bank yang kegiatan usahanya berdasarkan prinsip bunga (Bank Konvensional) diperkenankan untuk mengubah kegiatan usahanya berdasarkan Prinsip Syariah, namun bank syariah tidak diperkenankan mengubah diri menjadi konvensional.

Legal Drafting by Design

A Unified Approach

Designed for upper-level survey legal drafting courses, this groundbreaking text explains drafting using a common vocabulary that applies to any legal document based on a fundamental rule structure, including statutes and other forms of public drafting as well as contracts and other forms of private drafting. This unified drafting approach gives students a common denominator approach to drafting all kinds of legal documents. In addition, students can use the techniques they’ve learned to deconstruct, interpret, and revise any kind of legal document composed of rules. This common-sense approach of teaching/learning a single vocabulary and set of skills to use in drafting any rules-based legal document is an innovative model for U.S. legal drafting courses, though it has been used in other countries for decades. Key Features: A unified approach that teaches students the general skills of drafting rules of law—duties, discretionary authority, and declarations, including their conditions in legal tests. Practice applying those skills to drafting a range of documents, including contracts, statutes, regulations, and other. Coverage of how courts interpret the rules and how to draft anticipating what the courts will do. An understanding of how law governs human behavior through the rules that students learn to draft. A wide range of classroom exercises on the detail of drafting. Additional drafting assignments, for use in and out of class, that help students learn how to use the rules and to accomplish clients’ goals.

Designed for upper-level survey legal drafting courses, this groundbreaking text explains drafting using a common vocabulary that applies to any legal document based on a fundamental rule structure, including statutes and other forms of ...

Living Dead Town

Mexi, Mike, Seth and Taco have been best friends for years and have overcome many hardships together. When a zombie outbreak threatens their hometown, however, these four friends must overcome their biggest challenge yet. They will have to use everything at their disposal just to stay alive in the newly-infected town and somehow find a way to save their other friends as well--a task that grows more difficult each day as the undead hordes gradually begin taking their toll on the small group of survivors.

Butsuch reckless driving hadits drawbacks, of course. Taco ruined tires faster
than anyone he knew, andhe received a fair share of speeding citations, one of
which he had received just two weeks before the lake party! Still, Tacofelt at ease
 ...

Microsoft Word 2016 Step By Step

The quick way to learn Microsoft Word 2016! This is learning made easy. Get more done quickly with Word 2016. Jump in wherever you need answers--brisk lessons and colorful screenshots show you exactly what to do, step by step. Get easy-to-follow guidance from a certified Microsoft Office Specialist Master Learn and practice new skills while working with sample content, or look up specific procedures Create visually appealing documents for school, business, community, or personal purposes Use built-in tools to capture and edit graphics Present data in tables, diagrams, and charts Track and compile reference materials Manage document collaboration and review Fix privacy, accessibility, and compatibility issues Supercharge your efficiency by creating custom styles, themes, and templates

The quick way to learn Microsoft Word 2016! This is learning made easy. Get more done quickly with Word 2016. Jump in wherever you need answers--brisk lessons and colorful screenshots show you exactly what to do, step by step.