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All Journal Jurnal Penelitian Pendidikan IPA (JPPIPA) Jurnal Bisnis dan Akuntansi
ILHAM
Universitas Diponegoro
Agriculture, Biological Sciences & Forestry Biochemistry, Genetics & Molecular Biology Chemical Engineering, Chemistry & Bioengineering Chemistry Economics, Econometrics & Finance Education Materials Science & Nanotechnology Physics

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METODOLOGI AUDITING (PENDEKATAN PROSEDUR AUDIT) ELEN; ILHAM; SABARUDIN
Jurnal Bisnis dan Akuntansi Vol 3 No 3 (2001): Jurnal Bisnis dan Akuntansi
Publisher : Pusat Penelitian dan Pengabdian Masyarakat Sekolah Tinggi Ilmu Ekonomi Trisakti

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1498.502 KB) | DOI: 10.34208/jba.v3i3.537

Abstract

Prosedur audit menurut Generally Accepted Auditing Standars (GAAS) ada enam, yaitu: kegiatan pendahuluan, aktivitas perencanaan, kegiatan pengujian kepatuhan, kegiatan pengujian substansif, kegiatan merancang opini dan laporan, kegiatan berkelanjutan. Struktur metodologi audit merupakan suatu pendekatan sistematik menyangkut karakteristik auditing dengan cara menentukan ukuran logis dari prosedur, keputusan dan langkah-langkah dokumentasi. Prosedur audit yang sudah baku masih memungkinkan untuk dikembangkan selama tidak bertentangan dengan Generally Accepted Auditing Standards. Hal ini telah terbukti dilakukan oleh PwC melalui PwC Audit Approach. Metodologi audit yang dirancang oleh PwC terdiri dari metodologi, teknologi, dan praktek kerja. Metodologi mencakup kerja, system penilaian resiko finansial (Financial Risk Assessment System), fokus pada sasaran bisnis dan penilaian resiko, pengalaman dan pengetahuan audit kumulatif (cumulative audit knowledge and experience), dan kontrol monitoring tingkat tinggi (high - level monitoring controls). Sedangkan teknologi mencakup tim asset (team assets) dan manajemen pengetahuan.
PERBANDINGAN HASIL PENGOMPOSAN MENGGUNAKAN METODE BATA TERAWANG DAN METODE OPEN WINDROW Ilham; Sri Sumiyati; Sudarno
Jurnal Penelitian Pendidikan IPA Vol 11 No 2 (2025): February
Publisher : Postgraduate, University of Mataram

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.29303/jppipa.v11i2.8184

Abstract

Composting is a waste management process that converts organic material into humus that can be reused. Composting can be applied using several methods such as the open windrow method, this method is a way of making compost that will get sufficient aeration so that it will help the compost maturity process more quickly. The aim of this research is to compare the results of composting using the open brick method and open windrow based on chemical parameters. During the composting process, a different bioactivator was added to each compost, using two bioactivators, namely MoL and M-Bio, and periodic checks were carried out every three days during the six weeks of composting. Based on the comparison results, the C, P content and C/N ratio in the two methods produced content values ​​that were not significantly different, however, in the overlay brick method, the control compost was superior in terms of P content and C/N ratio. Meanwhile, the open windrow method has a consistent increase in C, P content and C/N ratio.
Co-Authors ELEN SABARUDIN Sri Sumiyati Sudarno