Deskripsi Mata Kuliah : Matakuliah ini bertujuan agar mahasiswa memperoleh pengetahuan(Knowledge), wawasan (insights).,dan
kemampuan analitis (analytical skils) yang berhubungan dengan bagaimana seorang manajer melakukan hal
hal yang berkaitan dengan planning, organizing,actuating, and controlling(POAC) dalam mencapai tujuaan
perusahaan.Para mahasiswa dapat memperoleh dan memahami wawasan mengenai: teknik dari konsep
pengendalian manajemen (seperti transfer pricing, budget preparation, balance scorecard)
9 Introduce diagnostic and USING DIAGNOSTIC AND -Pretest - 150 Presentasi dan Diskusi Kelas Presentasi: summary 10%
interactive control INTERACTIVE CONTROL Simons, Ch 10 menit and case
system Illustrate how SYSTEM -Q&A session - Tugas Kelompok
managers use these 7.1 Diagnostic Control Reading #6: Tugas Individu
systems to implement Systems 7.2 Effective Use of Interactive
top down intended Diagnostic Control Systems Control
strategy and guide 7.3 Risks in Using Diagnostic System:
bottom up emergent Control Systems 7.4 Adapting to
strategy Interactive Control Systems Competitive
3. 7.5 Strategic Uncertainties vs Environments
Explore the special risks Critical Performance (Group#6) -
that are introduced Variables 7.6 Criteria for Use Posttest quiz
through the use of as an Interactive Control
performance System 7.7 Design & Choice
measurement and of Interactive Control
control systems Systems 7.8. Reasons for
Limiting Interactive Control
to One System 7.9 Interactive
Control Systems and
Incentives
10 1. CASE DISCUSSION SESSION#2 Case 150 Presentasi dan Diskusi Kelas Presentasi: summary 15%
Describe of case discussion#4: menit and case
management control Southwest Tugas Kelompok
system in the Southwest Airlines Tugas Individu
Airlines Corporation Corporation
2. (Group#4)
Describe of case Case
management control discussion#5:
system in Wal Mart Wal-Mart
Stores Inc Stores, Inc.
3. (Group#5)
Explain the strenght and
weakness about
management control
system from the case
11 Learn how to use goals ALIGNING PERFORMANCE -Pretest - 150 Presentasi dan Diskusi Kelas Presentasi: summary 15%
to communicate GOALS AND INCENTIVES Simons, Ch 11 menit and case
strategy, the importance 8.1 Measurement of -Q&A session - Tugas Kelompok
of targets and Performance Goals and Case Tugas Individu
benchmarks for Incentives discussion# 6
motivation, and the 8.2 Setting Standards for Birch paper
multiple purpose for Performance Goals and 1Company
which goals are used, Incentives 8.3 Calculating (Group#6)
including planning, Incentives Posttest quiz
coordination,
motivation, and
motivation
12 1. Illustrate how IDENTIFYING AND -Pretest - 150 Presentasi dan Diskusi Kelas Presentasi: summary 15%
performance MANAGING STRATEGIC RISK Simons, Ch menit and case
measurement and 9.1 Sources of Strategic Risk 12&13 -Q&A Tugas Kelompok
control system can be 9.2 Pressures for Fraud 9.3 session - Tugas Individu
used to monitor Conditions for Reading
operation risk, asset Misrepresentation and Fraud Discussion# 7:
impairment risk, 9.4 How to Manage Strategic The Control
competitive risk, and Risk Levers in
franchise risk2. Introduce Action
the risk exposure (Group#7) -
calculator a tool to Case
measure the type and Discussion#7:
magnitude of pressures 3M
that can lead to failures Corporation
or breakdowns3. (Group#7)
Consider the possibility Posttest quiz
of misrepresentation and
fraud4. Provides an
overview of the design
and use business
conduct and strategic
boundaries to control
risk5. Present a
framework for designing
internal control systems
to safeguard information
and asset6. Review the
behavior and
motivational
assumptions that
underline these systems
13 1.The introduce of LEVERS OF CONTROL FOR -Pretest - 150 Presentasi dan Diskusi Kelas Presentasi: summary 15%
performance IMPLEMENTING STRATEGY Simons, Ch 14 menit and case
measurement and 10.1 Review the four levers -Q&A session Tugas Kelompok
control systems over the of contro 10.2 Reading#8: Tugas Individu
life cycle of the business Implementation of Strategy The Dynamic
2. and Levers 10.3 Dynamics of Controlling
The use of levers of and Levers of Control 10.4 Business
control by managers How 4 levers framework Strategy
taking charge of a new helps implement strategy (Group#8)
business. 10.5 How the 4 levers Case
framework helps alleviate discussion#8:
organizational blocks 10.6 Charles W.
The use of the 4 levers Morgan
through the organization’s Museum
life cycle (Group#8)
Post Test
14 1. Describe of paper PAPER PRESENTATION#1 Presentation 150 Presentasi dan Diskusi Kelas Presentasi: summary 15%
management control SESSION for Groups: 1- menit and case
systems. 4 Tugas Kelompok
2. Explain the strenght Tugas Individu
and weakness about
management control
system
15 PAPER PRESENTATION#2 Presentation 150 Presentasi dan Diskusi Kelas Presentasi: summary 15%
1. Describe of paper SESSION for Groups: 5- menit and case
management control 8 Tugas Kelompok
systems. 2. Explain the Tugas Individu
strenght and weakness
about management
control system
16 UJIAN AKHIR SEMESTER
RPS atau istilah lain menurut Standar Nasional Pendidikan Tinggi (Pasal 12 Permenristekdikti Nomor 44
Tahun 2015) paling sedikit memuat:
a) nama program studi, nama dan kode mata kuliah, semester, sks, nama dosen pengampu;
b) capaian pembelajaran lulusan yang dibebankan pada mata kuliah;
c) kemampuan akhir yang direncanakan pada tiap tahap pembelajaran untuk memenuhi capaian
pembelajaran lulusan;
d) bahan kajian yang terkait dengan kemampuan yang akan dicapai;
e) metode pembelajaran;
f) waktu yang disediakan untuk mencapai kemampuan pada tiap tahap pembelajaran;
g) pengalaman belajar mahasiswa yang diwujudkan dalam deskripsi tugas yang harus dikerjakan oleh
mahasiswa selama satu semester;
h) kriteria, indikator, dan bobot penilaian; dan
i) daftar referensi yang digunakan.