SK Mengajar, Bap, Presensi Pengauditan Internal

SEKOLAH TINGGI ILMU EKONOMI Y.A.
I
● Program Pascasarjana Magister Akuntansi (S-2)
● Program Studi Akuntansi (S-1) ● Program Studi Manajemen (S-1)
Jl. Salemba Raya No. 7-9A Jakarta Pusat, Telp. (021) 3149205, (021) 3914075
Homepage : http://www.yai.ac.id; Email : stie@yai.ac.id
KEPUTUSAN
KETUA SEKOLAH TINGGI ILMU EKONOMI Y.A.I
NO. 74/K/SK-M/STIE Y.A.I/IX/2020
TENTANG
PENGANGKATAN SDR/I. WIWIK PRATIWI, SE, Ak, MM
SEBAGAI DOSEN AKTIF SEMESTER GANJIL TAHUN AKADEMIK 2020/2021
PADA SEKOLAH TINGGI ILMU EKONOMI Y.A.I
__________________________________________________________________________________________________
KETUA SEKOLAH TINGGI ILMU EKONOMI Y.A.I
MENIMBANG : 1. Bahwa dalam kegiatan perkuliahan Semester Ganjil Tahun Akademik 2020/2021 diperlukan
tenaga pengajar yang memenuhi syarat – syarat kemampuan, kemauan, kesempatan, pengabdian
dan syarat lainnya yang dibutuhkan untuk menjamin kelancaran, ketertiban dan mutu
perkuliahan pada Sekolah Tinggi Ilmu Ekonomi Y.A.I.
2. Bahwa untuk menunjang kelancaran pelaksanaan proses belajar mengajar di lingkungan Sekolah
Tinggi Ilmu Ekonomi Y.A.I, dipandang perlu untuk mengangkat Dosen Aktif pada semester
Ganjil Tahun Akademik 2020/2021.
MENGINGAT : 1. Statuta Sekolah Tinggi Ilmu Ekonomi Y.A.I

2. Peraturan Akademik Sekolah Tinggi Ilmu Ekonomi Y.A.I
MEMUTUSKAN
MENETAPKAN : 1. Mengangkat Sdr /i. Wiwik Pratiwi, SE, Ak, MM (NID: 950825)
Sebagai dosen Aktif Semester Ganjil Tahun Akademik 2020/2021 dan
ditempatkan/diperbantukan pada Sekolah Tinggi Ilmu Ekonomi Y.A.I., untuk mata kuliah :
 Pengauditan I 3 SKS 5AKM2 AKT S-1

 Pengauditan Internal 3 SKS 7AKM1 AKT S-1
TOTAL SKS 6 SKS
2. Segala biaya yang timbul akibat dari keputusan ini dibebankan kepada anggaran Sekolah Tinggi
Ilmu Ekonomi Y.A.I
3. Keputusan ini berlaku sejak tanggal ditetapkan sampai dengan selesainya seluruh proses
belajar/mengajar semester Ganjil Tahun Akademik 2020/2021
4. Perubahan, perbaikan atau pembatalan dilaksanakan sebagaimana mestinya, apabila terdapat

kesalahan ataupun kekeliruan dalam keputusan ini.
Ditetapkan di : Jakarta
Pada tanggal : 14 September 2020
-----------------------------------------------------------
SEKOLAH TINGGI ILMU EKONOMI Y.A.I
Ketua,
Dr. Reschiwati, SE, MM, Ak, CA
Disampaikan kepada Yth.,

Sdr/i. Wiwik Pratiwi, SE, Ak, MM
Tembusan kepada :
- Yth. Ketua Y.A.I
- Yth. Karo Personalia & PSDM Y.A.I
3/1/2021 Dosen
WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA

Pengauditan Internal (3 SKS)
01 02 03 04 05 06 07 08 09 10 11 12 13 14
No Mahasiswa Foto
2020-12-17 2021-01-14
2017031018
1 Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir
TAMARA CITRA PERTIWI
2017031019
2 Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir (-)
INDAH PUSPITA
2017031020
3 Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir (-) (-) (-) (-) (-) (-)
NADHIRA IZDIHAR MUMTAZH
2017031039
4 Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir Hadir
IMELDA LEA STEFANI MATULESSY
2017031060
5 Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir (-) Hadir (-)
ALVIN WIJAYA
2017031061
ANGGRAINI LATHIFAH NUR BASYIRAH
2017031067
TANNIA GERDA
2017031071
KELLY PRISCILLIA
2017031072
KRISTIAN KARO KARO
2017031073
MARLIANA
2017031076
SHERLY OCTAVIA
2017031088
12 Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir Hadir
AISHA RIZTANIA
2017031096
MARYADI AHMAD
2017031097
SYLVIA AZAHRA
https://dosen.yai.ac.id/v5/index.php/jadwal/presensi/AK4/112/415/73/20201?kd_jad1=73&kd_jad2=&kd_jad3=&urut_mk1=112&urut_mk2=&urut_mk3=&kd_jur1=AK4&kd_jur2=&kd_jur3= 1/2
3/1/2021 Dosen
01 02 03 04 05 06 07 08 09 10 11 12 13 14
No Mahasiswa Foto
2020-12-17 2021-01-14
2017031098
VELLINDA SARI
2017031100
RAVENA ZAHRA NURAHMAH
2017031101
LULUK HINDARTO
2017031111
18 Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir (-)
WANDA RAHMA ISTIFIRDANI
2017031116
MARIA PETRONELA LEPAN LOLON
2017031119
AVIFA APRILIA
2019131013
NUR HALIMAH
2019131015
BAGAS ALAN SAPUTRA
2019131016
23 Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir (-) (-) Hadir (-)
MUHAMMAD YOGA MASYHUDA
2019131017
24 Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir (-) Hadir (-)
NAJILA ROHMAH
https://dosen.yai.ac.id/v5/index.php/jadwal/presensi/AK4/112/415/73/20201?kd_jad1=73&kd_jad2=&kd_jad3=&urut_mk1=112&urut_mk2=&urut_mk3=&kd_jur1=AK4&kd_jur2=&kd_jur3= 2/2
3/2/2021 Dosen

Tanggal Mengajar : Thursday, 24 September 2020
halooo,,slmt pg semua, hariini sy blm ks materi, tp lbh kpd brainstorming dl ya, jd kalian semua caride nisi audit internal , perbedaannnya dng audit laporan keuang, audit
operasional, kemuadiankalian bagi kelompok menjadi 13 klmpk, buat PPT sesuai RPS yg tlah dishare,,mksh
File Materi : AK4112_01_053618.docx
silahkan absen & ikuti instruksi pd menu materi, mksh
File Tugas :
Mahasiswa
FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS
JENNIFER CLAUDIA
Thursday, 01 October 2020
2015031279 TGL. ABSEN : Thursday, 24 September
08:19:00
2020 18:51:10
VICTORIA LADY
Wednesday, 07 October 2020
20:37:00
2020 15:35:01
RAGHA MUHAMMAD YASIN

Monday, 28 September 2020
17:19:00
2020 14:14:01
MARSEL FRANZERIK RIYANTO

2016031067 TGL. ABSEN : Monday, 28 September 2020
20:17:00
20:17:00
RENZA FADILAH
13:13:00
2020 14:19:35
AL IMANNUDIN
Friday, 25 September 2020
2016031167 TGL. ABSEN : Thursday, 24 September Tugas Pengauditan Internal Kelompok 14.doc
00:29:00
2020 20:23:36
MELIANA
Thursday, 24 September 2020
10:58:00
2020 10:57:09
MHD IDRIS
2017031002 TGL. ABSEN : Thursday, 08 October 2020
23:50:00
21:11:00
NADIYA NISRINA
Thursday, 12 November 2020
12:04:00
2020 08:40:30
REYNA MAIFIANDY HASAN

2020 16:59:42
HANA KAMILAH YUDHA

16:56:00
2020 16:56:00
SITI RAHMAWATI
13:50:00
2020 09:40:00
https://dosen.yai.ac.id/v5/index.php/jadwal/pertemuan/112/AK4112/-/-/23/AK4/415/20201/01 1/4
3/2/2021 Dosen
MARIA DJIOLGA NARAHARI

2020 08:59:52
NOFITA DEVI ALISA

08:32:00
2020 08:31:43
FARA NADILA
2020 11:35:20
SALSABILLA ALIZA
Thursday, 08 October 2020 TUGAS INDIVIDU 1 AUDIT INTERNAL PENGERTIAN DAN
17:35:00 PERBEDAAN.docx
2020 08:26:24
BABY JULIAN PUTRI

09:46:00
2020 08:23:34

10:43:00
2020 10:41:53
INDAH PUSPITA
10:39:00
2020 10:37:57

Tuesday, 06 October 2020
20:17:00
2020 09:35:01
FERYCO EKATAMA HANDOKO

11:26:00
2020 10:04:09
ALBERTUS MANGU
Sunday, 15 November 2020
19:02:00
2020 08:54:30
YANTHI AGUSTI
14:04:00
2020 13:54:00
AMANDA ENINDITA IVIANDRI

18:13:00
2020 08:17:05
DANNY PRASETYA
Monday, 05 October 2020 TUGAS INDIVIDU 1 AUDIT INTERNAL PENGERTIAN DAN
15:10:00 PERBEDAAN.docx
2020 08:28:54
LEONARDO DICAPRIO CHANDRA

07:45:00
2020 07:44:15
ALFIAH CARMANITA
14:07:00
2020 09:40:56
SALSABILAH OCTARIE
16:58:00
2020 16:58:00
DITA ANGELITA RUMIMPUNU

13:57:00
2020 09:05:21
3/2/2021 Dosen

2020 10:42:54
HANA SUTINA
2020 09:14:48
ALIFIA TASYA
09:11:00
2020 09:10:12
SALSABILA
11:35:00
2020 11:35:02
ALVIN WIJAYA
2020 19:40:02

10:32:00
2020 10:31:33
LINDA WAHYUNI
2017031064 TGL. ABSEN : Thursday, 24 September Tugas Pengauditan Internal linda wahyuni 2017031064.docx
15:41:00
2020 10:04:14
TANNIA GERDA
2020 18:36:11
KELLY PRISCILLIA
15:35:00
2020 11:50:12
KRISTIAN KARO KARO

2020 13:57:38
MARLIANA
13:52:00
2020 10:25:18
SHERLY OCTAVIA
Friday, 25 December 2020
2017031076 TGL. ABSEN : Thursday, 24 September Tugas 1 Pengauditan Internal.pdf
18:58:00
2020 11:01:00
IMMANUELSA SILVIA PUTRI

12:09:00
2020 12:09:00
AISHA RIZTANIA
10:32:00
2020 06:09:35
MARYADI AHMAD
2017031096 TGL. ABSEN : Thursday, 24 September tugas audit internal (maryadi ahmad_2017031096).pdf
19:27:00
2020 10:57:22
SYLVIA AZAHRA
2017031097 TGL. ABSEN : Thursday, 24 September Tugas Online 1 (Audit. Int).docx
15:24:00
2020 10:22:30
VELLINDA SARI
11:36:00
2020 10:26:46
3/2/2021 Dosen

11:40:00
2020 11:40:00
LULUK HINDARTO
20:36:00
2020 12:42:33
ADE IRMA
Tuesday, 06 October 2020
22:03:00
2020 07:54:37

13:38:00
2020 14:01:02

10:49:00
2020 10:49:29
AVIFA APRILIA
10:33:00
2020 10:32:40
DANIEL YOLLANDRA GULTOM

Friday, 02 October 2020
2017031127 TGL. ABSEN : Friday, 02 October 2020
18:33:00
18:33:00
TAMI MEILINDA SARI

Thursday, 08 October 2020 KELOMPOK 1 - DEFINISI AUDIT INTERNAL DAN PERBEDAAN DENGAN
17:57:00 AUDIT LAINNYA.pdf
2020 07:36:14
NUR HALIMAH
Saturday, 14 November 2020
13:51:00
2020 10:51:03
BAGAS ALAN SAPUTRA

Monday, 16 November 2020
14:26:00
2020 17:17:25

11:15:00
2020 11:11:46
NAJILA ROHMAH
09:52:00
2020 09:52:00
APRIAN TESA HERNANDA

Thursday, 24 September 2020 Pengauditan Internal - Tugas Pertemuan 1 - Aprian Tesa Hernanda
10:40:00 2020131006.pdf
2020 10:38:11
3/2/2021 Dosen

Tanggal Mengajar : Thursday, 01 October 2020
halo semua, slmt pg, hari ini syberikan sebuah tulisan yang sdh cukup lama , kemudian kalian tentukan : 1. rumusan masalah, 2 tujuan penelitian, 3, metode penelitian, 4. hasil
penelitian, 5 . kesimpulan, tgs dalam klmpk saja, upload semua klmpk minggu dpn, mksh
File Materi : AK4112_02_055508.pdf
tugas hari ini :1. absen, 2. klmpk 1 upload materi PPT ya, 3. kerjakan tugas jurnal klmpk yang dikumpul minggu depan ya, thanksss
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279 TGL. ABSEN : Thursday, 01 October 2020 Jurnal Kelompok Pengauditan Internal (Kel. 13).pdf
16:06:00
08:10:15
VICTORIA LADY
2016031039 TGL. ABSEN : Wednesday, 07 October 2020
20:40:00
20:39:00

15:25:10

12:55:37
RENZA FADILAH
2016031104 TGL. ABSEN : Thursday, 01 October 2020 tugas kelompok 2 (kelompok 6).docx
14:28:00
15:37:03
AL IMANNUDIN
2016031167 TGL. ABSEN : Thursday, 01 October 2020 Friday, 02 October 2020 00:12:00 Jurnal Kelompok Pengauditan Internal (Kel. 13).docx
19:43:38
MELIANA
08:19:25
MHD IDRIS
2017031002 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 08 October 2020 21:13:00 TUGAS PERTEMUAN KE 2 KELOMPOK 12.pdf
11:50:29
NADIYA NISRINA
Thursday, 12 November 2020
12:04:00
10:16:53

18:18:29
HANA KAMILAH YUDHA

17:10:22
SITI RAHMAWATI
2017031007 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 01 October 2020 13:06:00 PENGAUDITAN INTERNAL (KELOMPOK 9).pdf
11:25:00
3/2/2021 Dosen

19:34:10
NOFITA DEVI ALISA

2017031013 TGL. ABSEN : Thursday, 01 October 2020 Tuesday, 06 October 2020 22:13:00
08:18:06
FARA NADILA
11:57:10
SALSABILLA ALIZA
2017031015 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 01 October 2020 23:58:00
21:16:48
BABY JULIAN PUTRI

08:10:28

2017031018 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 01 October 2020 10:25:00 TUGAS KELOMPOK 8 PENGAUDITAN INTERNAL.pdf
10:22:50
INDAH PUSPITA
10:32:00

2017031020 TGL. ABSEN : Thursday, 01 October 2020 Tuesday, 06 October 2020 20:17:00 Pengauditan Internal - Tugas 2 - Kelompok 11.docx
15:19:31

10:21:46
ALBERTUS MANGU
2017031023 TGL. ABSEN : Thursday, 01 October 2020 TUGAS PERTEMUAN KE 2 KELOMPOK 12.docx
15:50:00
08:29:59
YANTHI AGUSTI
12:43:53

17:38:39
DANNY PRASETYA
2017031028 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 08 October 2020 17:35:00 TUGAS KELOMPOK PENGAUDITAN INTERNAL.docx
21:19:26

08:30:12
ALFIAH CARMANITA
09:25:01
SALSABILAH OCTARIE
18:59:00
DIMAS SETIAWAN
21:16:35
3/2/2021 Dosen

08:38:47

12:28:02
HANA SUTINA
19:30:56
ALIFIA TASYA
08:37:21
SALSABILA
09:07:58
ALVIN WIJAYA
2017031060 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 08 October 2020 21:28:00 Kelompok 1 Pengauditan Internal - Kontrol.pdf
18:05:53

10:30:50
LINDA WAHYUNI
2017031064 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 01 October 2020 13:45:00 tugas ke2 (kelompok 6).docx
13:43:12
TANNIA GERDA
12:16:01
KELLY PRISCILLIA
13:45:51
KRISTIAN KARO KARO

13:44:49
MARLIANA
11:47:55
SHERLY OCTAVIA
2017031076 TGL. ABSEN : Thursday, 01 October 2020 Friday, 25 December 2020 18:59:00 Pengauditan Internal - Tugas 2 - Kelompok 11.docx
12:03:31

09:01:44
AISHA RIZTANIA
2017031088 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 01 October 2020 08:51:00 tugas kelompok 2 (kelompok 6).docx
08:15:28
MARYADI AHMAD
Kelompok 7_Tugas Pertemuan Minggu Ke 2 (Audit
Internal).pdf
10:31:13
SYLVIA AZAHRA
Internal).pdf
10:07:44
3/2/2021 Dosen
VELLINDA SARI
2017031098 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 01 October 2020 12:35:00 Kelompok 7_Tugas Minggu Ke 2 (Audit Internal).pdf
11:58:05

11:35:00
LULUK HINDARTO
Internal).pdf
11:24:24
ADE IRMA
10:49:36

2017031111 TGL. ABSEN : Thursday, 01 October 2020 Monday, 19 October 2020 06:32:00
13:35:26

2017031116 TGL. ABSEN : Thursday, 01 October 2020 Friday, 02 October 2020 11:33:00
10:31:44
AVIFA APRILIA
10:37:47

2017031127 Thursday, 08 October 2020 10:54:00
TGL. ABSEN : Friday, 02 October 2020 18:34:00
TAMI MEILINDA SARI

2017031132 TGL. ABSEN : Thursday, 01 October 2020 Thursday, 08 October 2020 10:46:00 Kelompok 1 Pengauditan Internal - Kontrol (1).pptx
08:37:16
MICHAEL BUDIMAN
20:00:41
NUR HALIMAH
14:45:00
10:27:46
BAGAS ALAN SAPUTRA

14:30:00
17:36:58

2019131016 TGL. ABSEN : Thursday, 01 October 2020 Tugas Kelompok 3 Pengauditan Internal.pdf
22:23:00
11:21:31
NAJILA ROHMAH
2019131017 TGL. ABSEN : Thursday, 01 October 2020 Sunday, 04 October 2020 22:34:00
10:42:41

12:49:00
3/2/2021 Dosen

halo semua, slmt pg, materi hari ini ttg penentuan resiko: bagian ini membahas antara lain : Filoso COSO,pihak-pihak yang memanfaatkan penentuan resiko,audit berbasis resiko
manajemen resiko, resiko dan komponen-kompnnennya pd audit laporan keungan strategi penentuan resiko, serta metode analisis penanganan resiko, sy akan beri sedikit ttg
resikodlm ppt, namun hal ini tidak mengurangi kewajiban kelmpk yg hrs upload materi ppt pd sesi ini, materi dr sy sbg tambahan sj, tks
File Materi : AK4112_03_091537.doc
tgs kalian hr ini : klmpk yg upload tetap upload materi, nant sore insyaallah kita meet on line via zoom , absen, jng lupa tgs minggu lalu di upload, tks
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
TGL. ABSEN : Thursday, 08 October 2020 14:06:20
VICTORIA LADY
2016031039 Thursday, 26 November 2020 15:41:00
TGL. ABSEN : Thursday, 26 November 2020 15:41:00

2016031057

2016031067
RENZA FADILAH
2016031104 tugas kelompok 2 (kelompok 6).docx
AL IMANNUDIN
MELIANA
2017031001
MHD IDRIS
2017031002 TUGAS PERTEMUAN KE 2 KELOMPOK 12.pdf
NADIYA NISRINA
2017031003 Thursday, 12 November 2020 21:19:00 Tugas Pengauditan Internal-Kelompok 10.pdf

HANA KAMILAH YUDHA

2017031006
3/2/2021 Dosen
SITI RAHMAWATI

2017031008
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
SALSABILLA ALIZA
2017031015 Saturday, 10 October 2020 19:12:00
BABY JULIAN PUTRI

2017031016

INDAH PUSPITA
2017031019

2017031020

2017031021 Monday, 12 October 2020 15:36:00
ALBERTUS MANGU
2017031023 Sunday, 15 November 2020 19:02:00 TUGAS PERTEMUAN KE 2 KELOMPOK 12.docx
YANTHI AGUSTI

2017031026 TUGAS PERTEMUAN KE 2 KELOMPOK 12.docx
DANNY PRASETYA

ALFIAH CARMANITA
2017031032 Friday, 13 November 2020 23:20:00
3/2/2021 Dosen
SALSABILAH OCTARIE
2017031033
DIMAS SETIAWAN
2017031034

2017031035

2017031039
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
SALSABILA
2017031053
ALVIN WIJAYA

LINDA WAHYUNI
2017031064 02tugas ke2 (kelompok 6).docx
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071 Thursday, 08 October 2020 15:28:00 TUGAS KELOMPOK KE-2.docx
KRISTIAN KARO KARO

2017031072
MARLIANA
SHERLY OCTAVIA

2017031087
3/2/2021 Dosen
AISHA RIZTANIA
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097
VELLINDA SARI

LULUK HINDARTO
2017031101
ADE IRMA
2017031105

2017031111 Tuesday, 13 October 2020 13:30:00 KELOMPOK 2 (PENGAUDITAN INTERNAL).pptx

2017031116
AVIFA APRILIA

2017031127
TAMI MEILINDA SARI

2017031132 Wednesday, 20 January 2021 08:47:00 KELOMPOK 1 - TUGAS PERTEMUAN 2.pdf
MICHAEL BUDIMAN
2017031136
NUR HALIMAH
2019131013 Saturday, 14 November 2020 14:46:00
BAGAS ALAN SAPUTRA

2019131015 Monday, 16 November 2020 18:20:00

2019131016
NAJILA ROHMAH
2019131017
3/2/2021 Dosen

3/2/2021 Dosen

haloo semua, materi audit internal sesi ini memasuki survey pendahuluan sblmdilakukannya audit, beserta kertas kerja yg diperlukan dlm survey tsb, yg paling utama meliputi
review pengendalian internal
File Materi :
tlg upload materi klmpk hariini ya, bsk kita live sesion, tks
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
VICTORIA LADY
2016031039

2016031057

2016031067
RENZA FADILAH
2016031104
AL IMANNUDIN
2016031167
MELIANA
2017031001
MHD IDRIS
2017031002
NADIYA NISRINA
2017031003

2017031005
HANA KAMILAH YUDHA

2017031006
3/2/2021 Dosen
SITI RAHMAWATI
2017031007

2017031008
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
SALSABILLA ALIZA
2017031015
BABY JULIAN PUTRI

2017031016

2017031018
INDAH PUSPITA
2017031019

2017031020

2017031021
ALBERTUS MANGU
2017031023
YANTHI AGUSTI
2017031024

2017031026
DANNY PRASETYA
2017031028

2017031030
ALFIAH CARMANITA
2017031032
3/2/2021 Dosen

2017031035

2017031039
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
SALSABILA
2017031053
ALVIN WIJAYA
2017031060

2017031061
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
2017031073
SHERLY OCTAVIA
2017031076

2017031087
AISHA RIZTANIA
2017031088
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097
3/2/2021 Dosen
VELLINDA SARI
2017031098

2017031100
LULUK HINDARTO
2017031101
ADE IRMA
2017031105

2017031111

2017031116
AVIFA APRILIA
2017031119

2017031127
TAMI MEILINDA SARI

2017031132
NUR HALIMAH
2019131013
BAGAS ALAN SAPUTRA

2019131015

2019131016 PPT PENGAUDITAN INTERNAL KELOMPOK 3.pdf
NAJILA ROHMAH
2019131017

2020131006
3/2/2021 Dosen

halooo semua, materi tatap muka ke 5 adalah program audit Internal, berisi langkah-langkah yang hrs disiapkan dlm rangka pelaksanaan audit internal,tmsk jg metode
pemeriksaaan yg digunakan, tmsk jg kertas kerja audit internal
File Materi : AK4112_05_081003.pptx
tgs hr ini : absen, kemudian klmpk yg tgs upload pertemuan minggu ini, silahkandi upload, jumat sore insyaallah kita live sesion, thanksss
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
VICTORIA LADY

2016031057

2016031067 Monday, 26 October 2020 14:24:00
TGL. ABSEN : Monday, 26 October 2020 14:24:00
RENZA FADILAH
AL IMANNUDIN
2016031167 Friday, 23 October 2020 17:21:00
MHD IDRIS
2017031002
NADIYA NISRINA

HANA KAMILAH YUDHA

2017031006
SITI RAHMAWATI
3/2/2021 Dosen

2017031008
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
SALSABILLA ALIZA
2017031015
BABY JULIAN PUTRI

2017031016

INDAH PUSPITA
2017031019

2017031020

ALBERTUS MANGU
2017031023 Sunday, 15 November 2020 19:03:00
YANTHI AGUSTI

2017031026
DANNY PRASETYA
2017031028 TUGAS KELOMPOK 4 AUDIT INTERNAL.ppt

2017031030
ALFIAH CARMANITA
2017031032
SALSABILAH OCTARIE
2017031033 Friday, 23 October 2020 00:57:00
3/2/2021 Dosen
DIMAS SETIAWAN
2017031034

2017031035

2017031039
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
SALSABILA
2017031053
ALVIN WIJAYA
2017031060

LINDA WAHYUNI
2017031064
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
SHERLY OCTAVIA

2017031087
AISHA RIZTANIA
2017031088 Thursday, 22 October 2020 12:47:00 Kelompok 6 audit internal.pptx
3/2/2021 Dosen
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097
VELLINDA SARI

LULUK HINDARTO
2017031101
ADE IRMA
2017031105

2017031111 Wednesday, 16 December 2020 10:46:00

2017031116
AVIFA APRILIA

2017031127
TAMI MEILINDA SARI

2017031132 Wednesday, 20 January 2021 08:47:00
NUR HALIMAH
BAGAS ALAN SAPUTRA

2019131015 Monday, 16 November 2020 18:44:00

2019131016
NAJILA ROHMAH
2019131017

2020131006
3/2/2021 Dosen

Tanggal Mengajar : Friday, 30 October 2020
Proses untuk mendapatk
dengan mengumpulkan bahan bukti secara objektif
mengenai operasi entitas, mengevaluasinya, dan
1. Melihat apakah operasi tersebut memenuhi standar yang dapat diterima dan mencapai tujuan-tujuan yang telah ditetapkan
2. Menyediakan informasi untuk pengambilan keputusan
File Materi : AK4112_06_083626.doc
halo semua, tlg absen hr ini ya & pelajari ppt pendahuluan utk materi hr ini, klmpk yg hrs megupload materi u hr ini, silahkan di upload, thanksss
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
VICTORIA LADY

2016031067
RENZA FADILAH
2016031104
AL IMANNUDIN
2016031167
MHD IDRIS
2017031002
NADIYA NISRINA

2017031005
HANA KAMILAH YUDHA

2017031006
3/2/2021 Dosen
SITI RAHMAWATI
2017031007 Friday, 30 October 2020 12:19:00

2017031008
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
SALSABILLA ALIZA
2017031015
BABY JULIAN PUTRI

2017031016

2017031018 Friday, 30 October 2020 10:58:00
INDAH PUSPITA
2017031019

2017031021
ALBERTUS MANGU
2017031023 Sunday, 15 November 2020 19:03:00
YANTHI AGUSTI
2017031024 Friday, 30 October 2020 15:34:00

2017031026

2017031030
ALFIAH CARMANITA
2017031032 Friday, 13 November 2020 23:22:00
SALSABILAH OCTARIE
2017031033
DIMAS SETIAWAN
2017031034
3/2/2021 Dosen

2017031035

2017031039
HANA SUTINA
2017031045
ALVIN WIJAYA
2017031060

2017031061 Friday, 30 October 2020 10:12:00
LINDA WAHYUNI
2017031064
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
2017031073
SHERLY OCTAVIA
2017031076 Saturday, 31 October 2020 21:01:00
TGL. ABSEN : Saturday, 31 October 2020 21:01:00

2017031087
AISHA RIZTANIA
2017031088 Friday, 30 October 2020 11:20:00
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097
VELLINDA SARI
2017031098 Friday, 30 October 2020 19:08:00
3/2/2021 Dosen

2017031100
LULUK HINDARTO
2017031101
ADE IRMA
2017031105 Friday, 30 October 2020 15:53:00

2017031111 Sunday, 15 November 2020 12:06:00

2017031116
AVIFA APRILIA
2017031119 Friday, 30 October 2020 11:33:00

2017031127
TAMI MEILINDA SARI

NUR HALIMAH
BAGAS ALAN SAPUTRA

2019131015 Monday, 16 November 2020 18:51:00
TGL. ABSEN : Monday, 16 November 2020 18:51:00

2019131016

2020131006
3/2/2021 Dosen

Tanggal Mengajar : Thursday, 05 November 2020
haloo semua, hr ini materi ttg pekerjaan lapangan 2 yg berisi tehnik audit, dan media 2 melakukan pekerjaan lapangan 2, tlg semua ppt klmpk yg blm sampai dengan uts di upload
ya,,mksh, terlam,pir contoh materi
File Materi : AK4112_07_072005.pdf
absen & pelajari ppt klmpk, thankss
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
VICTORIA LADY

2016031067
RENZA FADILAH
2016031104
AL IMANNUDIN
2016031167
MELIANA
2017031001
MHD IDRIS
2017031002
NADIYA NISRINA

2017031005
SITI RAHMAWATI

2017031008
3/2/2021 Dosen
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
BABY JULIAN PUTRI

2017031016

INDAH PUSPITA

ALBERTUS MANGU
2017031023 Sunday, 15 November 2020 19:03:00
YANTHI AGUSTI

2017031026
DANNY PRASETYA
2017031028

2017031030
ALFIAH CARMANITA
2017031032 Friday, 13 November 2020 23:22:00
SALSABILAH OCTARIE
2017031033
DIMAS SETIAWAN
2017031034

2017031035

2017031039
3/2/2021 Dosen
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
SALSABILA
2017031053

LINDA WAHYUNI
2017031064
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
SHERLY OCTAVIA
2017031076 Friday, 25 December 2020 19:08:00
TGL. ABSEN : Friday, 27 November 2020 17:27:00

2017031087
AISHA RIZTANIA
2017031088
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097
VELLINDA SARI
2017031098

2017031100
3/2/2021 Dosen
LULUK HINDARTO
2017031101 Friday, 06 November 2020 00:03:00
TGL. ABSEN : Friday, 06 November 2020 00:03:00
ADE IRMA
2017031105

2017031111 Wednesday, 16 December 2020 10:45:00

2017031116
AVIFA APRILIA

2017031127
TAMI MEILINDA SARI

NUR HALIMAH
BAGAS ALAN SAPUTRA

2019131015 Monday, 16 November 2020 18:46:00

2019131016
NAJILA ROHMAH
2019131017

2020131006
3/2/2021 Dosen

temuan audit adalah hasil temuan audittor saat melakukan pemeriksaan internal perusahaan, temuan harus dikomunikasikan, penyebab, dampak dan rekomendasi yang akan
diberikan kepada perusahaan
File Materi :
tlg tugas klpmk yg membuat ppt , di upload ya, mksh
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
VICTORIA LADY
2016031039

2016031057

2016031067
AL IMANNUDIN
2016031167
MELIANA
2017031001
MHD IDRIS
2017031002
NADIYA NISRINA
2017031003

2017031005
HANA KAMILAH YUDHA

2017031006
SITI RAHMAWATI
2017031007
3/2/2021 Dosen

2017031008
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
BABY JULIAN PUTRI

2017031016

2017031018
INDAH PUSPITA
2017031019

2017031020

2017031021
ALBERTUS MANGU
2017031023
YANTHI AGUSTI
2017031024

2017031026
DANNY PRASETYA
2017031028

2017031030
ALFIAH CARMANITA
2017031032
SALSABILAH OCTARIE
2017031033
DIMAS SETIAWAN
2017031034
3/2/2021 Dosen

2017031035

2017031039
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
SALSABILA
2017031053
ALVIN WIJAYA
2017031060

2017031061
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
2017031073
SHERLY OCTAVIA
2017031076

2017031087
AISHA RIZTANIA
2017031088
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097 112_23_Kelompok 7_Temuan Audit.pptx
3/2/2021 Dosen
VELLINDA SARI
2017031098

2017031100
LULUK HINDARTO
2017031101
ADE IRMA
2017031105

2017031111

2017031116
AVIFA APRILIA
2017031119

2017031127
TAMI MEILINDA SARI

2017031132
NUR HALIMAH
2019131013
BAGAS ALAN SAPUTRA

2019131015

2019131016
NAJILA ROHMAH
2019131017

2020131006
3/2/2021 Dosen

temuan audit adalah hasil temuan audittor saat melakukan pemeriksaan internal perusahaan, temuan harus dikomunikasikan, penyebab, dampak dan rekomendasi yang akan
diberikan kepada perusahaan
File Materi :
tlg tugas klpmk yg membuat ppt , di upload ya, mksh
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
VICTORIA LADY
2016031039

2016031057

2016031067
AL IMANNUDIN
2016031167
MELIANA
2017031001
MHD IDRIS
2017031002
NADIYA NISRINA
2017031003

2017031005
HANA KAMILAH YUDHA

2017031006
SITI RAHMAWATI
2017031007
3/2/2021 Dosen

2017031008
NOFITA DEVI ALISA

2017031013
FARA NADILA
2017031014
BABY JULIAN PUTRI

2017031016

2017031018
INDAH PUSPITA
2017031019

2017031020

2017031021
ALBERTUS MANGU
2017031023
YANTHI AGUSTI
2017031024

2017031026
DANNY PRASETYA
2017031028

2017031030
ALFIAH CARMANITA
2017031032
SALSABILAH OCTARIE
2017031033
DIMAS SETIAWAN
2017031034
3/2/2021 Dosen

2017031035

2017031039
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
SALSABILA
2017031053
ALVIN WIJAYA
2017031060

2017031061
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
2017031073
SHERLY OCTAVIA
2017031076

2017031087
AISHA RIZTANIA
2017031088
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097 112_23_Kelompok 7_Temuan Audit.pptx
3/2/2021 Dosen
VELLINDA SARI
2017031098

2017031100
LULUK HINDARTO
2017031101
ADE IRMA
2017031105

2017031111

2017031116
AVIFA APRILIA
2017031119

2017031127
TAMI MEILINDA SARI

2017031132
NUR HALIMAH
2019131013
BAGAS ALAN SAPUTRA

2019131015

2019131016
NAJILA ROHMAH
2019131017

2020131006
3/2/2021 Dosen

Tanggal Mengajar : Thursday, 10 December 2020
metode penentuan sampling yg dpt dikatakan representatif utk penugasan audit, minimal 80% mencapai nilai
File Materi :
tolong upload materi sesuai klmpk , tks
File Tugas :
Mahasiswa
TGL. DOWNLOAD
FOTO NIM NAMA FILE TUGAS
MATERI
JENNIFER CLAUDIA
2015031279 TGL. ABSEN : Thursday, 10 December 2020
18:47:16
VICTORIA LADY
20:13:19

18:38:00

21:39:46
RENZA FADILAH
11:43:27
MHD IDRIS
17:01:07
NADIYA NISRINA
11:35:23

17:05:58
HANA KAMILAH YUDHA

15:18:03
SITI RAHMAWATI
112_23_PENGAUDITAN INTERNAL KELOMPOK 9 Tentang
SAMPLING.pptx
10:54:49

09:32:26
NOFITA DEVI ALISA

18:47:09
3/2/2021 Dosen
TGL. DOWNLOAD
MATERI
SALSABILLA ALIZA
10:53:19
BABY JULIAN PUTRI

20:17:11

10:05:25
INDAH PUSPITA
11:51:07

19:41:23
ALBERTUS MANGU
08:00:05
YANTHI AGUSTI
11:45:47

13:15:33
DANNY PRASETYA
10:48:10

14:49:57
SALSABILAH OCTARIE
21:31:22
DIMAS SETIAWAN
21:58:53

13:35:58

16:06:50
HANA SUTINA
09:35:34
SALSABILA
16:32:52
3/2/2021 Dosen
TGL. DOWNLOAD
MATERI
ALVIN WIJAYA
15:05:26

12:00:04
LINDA WAHYUNI
13:33:11
TANNIA GERDA
11:28:27
KELLY PRISCILLIA
15:23:09
KRISTIAN KARO KARO

15:27:17
MARLIANA
10:32:49
SHERLY OCTAVIA
20:45:37

14:59:50
AISHA RIZTANIA
07:59:21
MARYADI AHMAD
12:22:55
SYLVIA AZAHRA
14:17:00
VELLINDA SARI
11:36:58

13:06:52
LULUK HINDARTO
18:30:35
ADE IRMA
16:33:30
3/2/2021 Dosen
TGL. DOWNLOAD
MATERI

20:18:53

17:38:48
AVIFA APRILIA
15:15:03
TAMI MEILINDA SARI

15:03:35
NUR HALIMAH
10:24:51
BAGAS ALAN SAPUTRA

17:07:26

17:09:47
NAJILA ROHMAH
09:55:18

12:18:30
3/2/2021 Dosen

Tanggal Mengajar : Thursday, 17 December 2020
Metode sampling dan metode kuantitatif :
pada saat melakukan audit akan digunakan metode sampling karena tidak mungkin auditor memeriksa secara keseluruhan, metode sampling apapun yang digunakan yang
penting representatif dan mewakili 80% dari nilai perkiraan atau akun
File Materi :
kelompok yang bertugas upload materi hari ini
silahkan di upload
terimakasih
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
2015031279
TGL. ABSEN : Thursday, 17 December 2020 16:47:03

2016031057
AL IMANNUDIN
2016031167
MHD IDRIS
2017031002
NADIYA NISRINA
2017031003 112_23_PPT Pengauditan Internal kelompok 10.pptx

2017031005
HANA KAMILAH YUDHA

2017031006
SITI RAHMAWATI
2017031007

2017031008
NOFITA DEVI ALISA

2017031013
3/2/2021 Dosen
FARA NADILA
2017031014
SALSABILLA ALIZA
2017031015
BABY JULIAN PUTRI

2017031016

2017031018
INDAH PUSPITA
2017031019

2017031021
ALBERTUS MANGU
2017031023
YANTHI AGUSTI
2017031024

2017031026
DANNY PRASETYA
2017031028

2017031030
ALFIAH CARMANITA
2017031032
DIMAS SETIAWAN
2017031034

2017031035
HANA SUTINA
2017031045
ALIFIA TASYA
2017031048
3/2/2021 Dosen
SALSABILA
2017031053
ALVIN WIJAYA
2017031060

2017031061
LINDA WAHYUNI
2017031064
TANNIA GERDA
2017031067
KELLY PRISCILLIA
2017031071
KRISTIAN KARO KARO

2017031072
MARLIANA
2017031073
SHERLY OCTAVIA
2017031076

2017031087
MARYADI AHMAD
2017031096
SYLVIA AZAHRA
2017031097
VELLINDA SARI
2017031098

2017031100
LULUK HINDARTO
2017031101

2017031116
3/2/2021 Dosen
AVIFA APRILIA
2017031119

2017031127
TAMI MEILINDA SARI

2017031132
NUR HALIMAH
2019131013
BAGAS ALAN SAPUTRA

2019131015
NAJILA ROHMAH
2019131017

2020131006
3/2/2021 Dosen

Tanggal Mengajar : Thursday, 01 January 1970
File Materi :
File Tugas :
Mahasiswa
3/2/2021 Dosen

audit sistem informasi : adalah audit dalam rangka membantu audit laporan keuangan, & audit yg dilakukan pd divisi sistem informasi pd suatu instansi
File Materi : AK4112_13_070852.pptx
haloo semua, jng lupa tlg absen di portal & upload materi klmpk, thanksss, kemuadian tgs membuat soal PG di email sj ya, thanksss
File Tugas :
Mahasiswa
JENNIFER CLAUDIA
112_23_Penelaahan dan Tanggapan Laporan Audit (Kelompok
2015031279 TGL. ABSEN : Thursday, 07 January 2021
13).pptx
10:57:56

13:05:09
RENZA FADILAH
15:23:03
AL IMANNUDIN
112_23_Penelaahan dan Tanggapan Laporan Audit (Kelompok
13).pptx
18:22:12
MELIANA
11:47:26
MHD IDRIS
14:33:32
NADIYA NISRINA
2017031003 TGL. ABSEN : Thursday, 07 January 2021 Monday, 18 January 2021 10:02:00
10:10:13
HANA KAMILAH YUDHA

19:29:25
SITI RAHMAWATI
Thursday, 07 January 2021
10:33:00
10:33:00

20:42:42
NOFITA DEVI ALISA

14:38:28
FARA NADILA
15:53:56
3/2/2021 Dosen
SALSABILLA ALIZA
18:17:35
BABY JULIAN PUTRI

19:14:00
19:14:00

09:42:00
09:42:05
INDAH PUSPITA
13:33:49

19:42:06
ALBERTUS MANGU
07:58:52
YANTHI AGUSTI
18:47:00
18:47:13

19:02:07
DANNY PRASETYA
17:26:19
ALFIAH CARMANITA
19:07:25
SALSABILAH OCTARIE
13:03:36
DIMAS SETIAWAN
19:06:12

10:11:24

15:35:39
HANA SUTINA
20:40:17
ALIFIA TASYA
16:59:22
SALSABILA
10:11:35
3/2/2021 Dosen
ALVIN WIJAYA
14:17:59

10:11:00
10:08:14
LINDA WAHYUNI
11:45:07
TANNIA GERDA
12:16:07
KELLY PRISCILLIA
15:15:48
KRISTIAN KARO KARO

14:50:21
MARLIANA
13:58:00
14:02:08
SHERLY OCTAVIA
2017031076 TGL. ABSEN : Thursday, 07 January 2021 112_23_Kelompok 11 Pengauditan Internal.pptx
14:02:00
14:02:00

12:59:03
AISHA RIZTANIA
07:58:20
MARYADI AHMAD
14:38:25
SYLVIA AZAHRA
13:05:20
VELLINDA SARI
12:20:36

14:11:32
LULUK HINDARTO
22:16:00
22:16:00
ADE IRMA
19:06:00
19:06:20

17:22:00
17:21:57
3/2/2021 Dosen

18:13:59
AVIFA APRILIA
17:09:00
17:08:33

21:20:43
TAMI MEILINDA SARI

Wednesday, 20 January 2021
08:39:00
13:05:48
NUR HALIMAH
10:20:20
BAGAS ALAN SAPUTRA

16:33:26

20:50:23
NAJILA ROHMAH
10:06:12

17:17:24
3/2/2021 Dosen

File Materi :
File Tugas :
Mahasiswa
3/1/2021 Dosen
Dosen
NO. NIM NAMA FOTO NILAI UAS NILAI UTS NILAI TUGAS TOTAL
1 2015031279 JENNIFER CLAUDIA 42(40%) 80(30%) 80(30%) 64.8
2 2016031039 VICTORIA LADY 46(40%) 75(30%) 80(30%) 64.9
3 2016031057 RAGHA MUHAMMAD YASIN 42(40%) 80(30%) 80(30%) 64.8
4 2016031067 MARSEL FRANZERIK RIYANTO 34(40%) 80(30%) 85(30%) 63.1
5 2016031104 RENZA FADILAH 40(40%) 80(30%) 80(30%) 64
6 2016031167 AL IMANNUDIN 44(40%) 80(30%) 85(30%) 67.1
7 2017031001 MELIANA (40%) (30%) 75(30%) 22.5
8 2017031002 MHD IDRIS 38(40%) 75(30%) 90(30%) 64.7
9 2017031003 NADIYA NISRINA 38(40%) 90(30%) 75(30%) 64.7
10 2017031005 REYNA MAIFIANDY HASAN 38(40%) 90(30%) 85(30%) 67.7
11 2017031006 HANA KAMILAH YUDHA 40(40%) 85(30%) 85(30%) 67
12 2017031007 SITI RAHMAWATI 36(40%) 85(30%) 90(30%) 66.9
13 2017031008 MARIA DJIOLGA NARAHARI 38(40%) 80(30%) 90(30%) 66.2
14 2017031013 NOFITA DEVI ALISA 38(40%) 85(30%) 90(30%) 67.7
15 2017031014 FARA NADILA 38(40%) 80(30%) 85(30%) 64.7
16 2017031015 SALSABILLA ALIZA 44(40%) 85(30%) 85(30%) 68.6
17 2017031016 BABY JULIAN PUTRI 38(40%) 85(30%) 85(30%) 66.2
18 2017031021 FERYCO EKATAMA HANDOKO 38(40%) 80(30%) 90(30%) 66.2
19 2017031023 ALBERTUS MANGU 38(40%) 85(30%) 90(30%) 67.7
20 2017031024 YANTHI AGUSTI 36(40%) 90(30%) 90(30%) 68.4
21 2017031026 AMANDA ENINDITA IVIANDRI 38(40%) 80(30%) 90(30%) 66.2
22 2017031028 DANNY PRASETYA 44(40%) 90(30%) 85(30%) 70.1
23 2017031030 LEONARDO DICAPRIO CHANDRA 38(40%) 85(30%) 85(30%) 66.2
24 2017031032 ALFIAH CARMANITA 36(40%) 90(30%) 85(30%) 66.9
25 2017031033 SALSABILAH OCTARIE 36(40%) 85(30%) 85(30%) 65.4
26 2017031034 DIMAS SETIAWAN 36(40%) 75(30%) 85(30%) 62.4
27 2017031035 DITA ANGELITA RUMIMPUNU 38(40%) 85(30%) 90(30%) 67.7
28 2017031045 HANA SUTINA 38(40%) 80(30%) 90(30%) 66.2
29 2017031048 ALIFIA TASYA 36(40%) 78(30%) 80(30%) 61.8
30 2017031053 SALSABILA 36(40%) 85(30%) 85(30%) 65.4
31 2017031064 LINDA WAHYUNI 42(40%) 85(30%) 80(30%) 66.3
1/2
3/1/2021 Dosen
NO. NIM NAMA FOTO NILAI UAS NILAI UTS NILAI TUGAS TOTAL
32 2017031087 IMMANUELSA SILVIA PUTRI 38(40%) 90(30%) 90(30%) 69.2
33 2017031105 ADE IRMA 36(40%) 85(30%) 85(30%) 65.4
34 2017031127 DANIEL YOLLANDRA GULTOM 40(40%) 80(30%) 85(30%) 65.5
35 2017031132 TAMI MEILINDA SARI 38(40%) 90(30%) 90(30%) 69.2
36 2017031136 MICHAEL BUDIMAN 42(40%) (30%) 60(30%) 34.8
37 2020131006 APRIAN TESA HERNANDA 46(40%) 75(30%) 90(30%) 67.9
2/2

SK Mengajar, Bap, Presensi Pengauditan Internal

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

SK Mengajar, Bap, Presensi Pengauditan Internal

Diunggah oleh

Hak Cipta:

Format Tersedia

SEKOLAH TINGGI ILMU EKONOMI Y.A.

MENGINGAT : 1. Statuta Sekolah Tinggi Ilmu Ekonomi Y.A.I

 Pengauditan I 3 SKS 5AKM2 AKT S-1

TOTAL SKS 6 SKS

4. Perubahan, perbaikan atau pembatalan dilaksanakan sebagaimana mestinya, apabila terdapat

Dr. Reschiwati, SE, MM, Ak, CA

Disampaikan kepada Yth.,

WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA

WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA

File Materi : AK4112_01_053618.docx

silahkan absen & ikuti instruksi pd menu materi, mksh

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

RAGHA MUHAMMAD YASIN

MARSEL FRANZERIK RIYANTO

REYNA MAIFIANDY HASAN

HANA KAMILAH YUDHA

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

MARIA DJIOLGA NARAHARI

NOFITA DEVI ALISA

BABY JULIAN PUTRI

TAMARA CITRA PERTIWI

NADHIRA IZDIHAR MUMTAZH

FERYCO EKATAMA HANDOKO

AMANDA ENINDITA IVIANDRI

LEONARDO DICAPRIO CHANDRA

DITA ANGELITA RUMIMPUNU

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

IMELDA LEA STEFANI MATULESSY

ANGGRAINI LATHIFAH NUR BASYIRAH

KRISTIAN KARO KARO

IMMANUELSA SILVIA PUTRI

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

RAVENA ZAHRA NURAHMAH

WANDA RAHMA ISTIFIRDANI

MARIA PETRONELA LEPAN LOLON

DANIEL YOLLANDRA GULTOM

TAMI MEILINDA SARI

BAGAS ALAN SAPUTRA

MUHAMMAD YOGA MASYHUDA

APRIAN TESA HERNANDA

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA

File Materi : AK4112_02_055508.pdf

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

RAGHA MUHAMMAD YASIN

MARSEL FRANZERIK RIYANTO

REYNA MAIFIANDY HASAN

HANA KAMILAH YUDHA

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

MARIA DJIOLGA NARAHARI

NOFITA DEVI ALISA

BABY JULIAN PUTRI

TAMARA CITRA PERTIWI

NADHIRA IZDIHAR MUMTAZH

FERYCO EKATAMA HANDOKO

AMANDA ENINDITA IVIANDRI

LEONARDO DICAPRIO CHANDRA

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS

FOTO NIM NAMA TGL. DOWNLOAD MATERI FILE TUGAS