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Ditemukan 68 dokumen yang sesuai dengan query
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New York, N.Y.: AICPA, 1984
657.72 CON
Buku Teks  Universitas Indonesia Library
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New York, N.Y.: AICPA, 1984
657.72 CON
Buku Teks  Universitas Indonesia Library
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Dian Winarti
"ABSTRAK
Pemeriksaan IMLTD merupakan pengolahan darah untuk memastikan darah yang diberikan telah aman. Darah reaktif harus diperiksa ulang dengan menggunakan reagen yang sama dan in duplicate. Jika hasil RR maka darah harus dimusnahkan. Donor diberitahukan untuk tidak menyumbangkan darah dan melakukan uji diagnostik di RS. Sering terjadi perbedaan hasil antara uji saring UTD dengan uji diagnostik. Konfirmasi diperlukan pada kasus dimana terjadi perbedaan hasil. Western Blot (WB) adalah uji konfirmasi untuk mendeteksi antibodi terhadap virus. Saat ini juga terdapat metode immunokromatografi yang memiliki spesifisitas sama dengan WB. Tujuan penelitian mengetahui uji konfirmasi metoda imunokromatografi menjamin keamanan darah terhadap HIV. Desain penelitian deskriptif analitik dan uji diagnostik dengan 77 sampel yang memenuhi nilai inklusi. sampel berupa darah lengkap dengan volume tiga ml sebanyak 6 tabung. Hasil menunjukkan perbandingan WB dengan immunokromatografi didapatkan 5 sampel reaktif WB maupun immunokromatografi, 5 sampel non reaktif WB dan reaktif immunokromatografi. 67 sampel non reaktif WB maupun immunokromatografi. Kesimpulan terdapat perbedaan hasil reaktif dari metode ChLIA dengan hasil pemeriksaan diagnostik menggunakan RDT, WB dan imunokromatografi dan diferensiasi Ab HIV 1 dan 2 dan ketepatan konfirmasi Imunokromatografi memiliki kesesuaian hasil HIV 1 dengan WB.

ABSTRACT
IMLTD examination is a blood treatment to ensure that the blood given is safe. Reactive blood must be re-examined using the same reagent and in duplicate. If the RR results, the blood must be destroyed. Donors were told not to donate blood and carry out diagnostic tests at the hospital. There are often differences in the results between blood centers test and the diagnostic test. Confirmation is needed in cases where there are differences in results. Western Blot (WB) is a confirmation test for detecting antibodies to the virus. At present there are also immunochromatographic methods that have the same specificity as WB. The aim of the study was to determine the confirmation test of the immunochromatographic method to ensure blood safety against HIV Descriptive analytic research design and diagnostic test with 77 samples that meet the inclusion value. samples in the form of complete blood with a volume of three ml as many as 6 tubes. The results showed a comparison of immunocromatographic WB with 5 reactive WB samples as well as immunochromatography, 5 non-reactive WB samples and immunochromatographic reactive. 67 WB non-reactive samples and immunochromatography. Conclusion there are differences in the reactive results of the ChLIA method with the results of diagnostic examinations using RDT, WB and immunochromatography and differentiation of Ab HIV 1 and 2 and the accuracy of confirmatory immunochromatography that matches HIV 1 results with WB."
2019
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UI - Tesis Membership  Universitas Indonesia Library
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Keizia Vitradijane Darmawan
"Laporan magang ini bertujuan untuk mengevaluasi prosedur audit yang dilakukan oleh KAP VYZ atas Prosedur Konfirmasi Eksternal pada Konfirmasi Bank dan Solicitor PT Bank LRD dan PT Bank MAD periode 31 Desember 2021 dan membandingkan praktik audit dengan teori dan standar audit yang berlaku serta pencapaian asersi atas prosedur konfirmasi eksternal. Aktivitas terkait untuk melakukan prosedur konfirmasi eksternal mencakup informasi yang diminta atau dikonfirmasi, memilih pihak yang tepat untuk dikonfirmasi, merancang permintaan konfirmasi dan mengirim permintaan, termasuk permintaan tindak lanjut, kepada pihak yang dikonfirmasi. Berdasarkan hasil evaluasi, prosedur konfirmasi eksternal konfirmasi bank dan solicitor PT Bank LRD dan PT Bank MAD secara keseluruhan telah sesuai dengan teori yang relevan dan standar yang berlaku.

This internship report aims to evaluate the audit procedures carried out by VYZ Public Accounting Firm on External Confirmation Procedures on Bank and Solicitor Confirmation of PT Bank LRD and PT Bank MAD for the period December 31, 2021 and compare audit practices with applicable audit theory and standards as well as the achievement of assertions on the external confirmation procedures. The related activities to perform external confirmation procedures include specify requested or confirmed information, select an appropriate party to confirm, design a confirmation request and send requests, including follow-up requests, to confirmed parties. Based on the evaluation results, the external confirmation procedures bank and solicitor confirmation of PT Bank LRD and PT Bank MAD as a whole are in accordance with the relevant theory and applicable standards."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
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UI - Tugas Akhir  Universitas Indonesia Library
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Nareesha Syaika Arwanovka
"Penyusunan laporan magang ini bertujuan untuk mengevaluasi prosedur audit konfirmasi eksternal atas akun - akun bank milik PT KST yang telah dilakukan oleh Service Delivery Center KAP ENZ untuk periode yang berakhir pada 31 Desember 2023. Fokus utama dari evaluasi yang dilakukan adalah untuk menilai kesesuaian prosedur audit yang dilakukan oleh KAP ENZ dengan teori yang relevan dan standar audit yang berlaku. Prosedur konfirmasi eksternal yang dilakukan melibatkan pengiriman permintaan konfirmasi kepada pihak ketiga, yaitu bank, untuk memverifikasi saldo pada akun - akun bank milik PT KST pada tanggal laporan. Hasil evaluasi menunjukkan bahwa prosedur audit konfirmasi eksternal atas akun - akun bank PT KST yang dilakukan oleh Service Delivery Center KAP ENZ sudah sesuai dengan standar yang berlaku serta teori audit yang relevan. Pada bagian akhir laporan magang dijabarkan refleksi diri penulis atas pengalaman yang didapatkan selama masa magang, mencakup evaluasi dan analisis atas hal - hal yang telah berjalan baik dan hal - hal yang masih belum memenuhi ekspektasi.

The preparation of this internship report aims to evaluate the external confirmation audit procedures for PT KST's bank accounts which have been carried out by the KAP ENZ Service Delivery Center for the period ending December 31, 2023. The main focus of the evaluation is to assess the suitability of the audit procedures carried out by KAP ENZ with relevant theories and applicable audit standards. The external confirmation procedure carried out involves sending a confirmation request to a third party, namely the bank, to verify the balance in PT KST's bank accounts on the report date. The evaluation results show that the external confirmation audit procedure for the PT KST bank accounts carried out by the KAP ENZ Service Delivery Center is in accordance with applicable standards and relevant audit theory. At the end of this internship report, the author's self-reflection on the experience gained during the internship period is explained, including evaluation and analysis of things that have gone well and things that have not met expectations.
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Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
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UI - Tugas Akhir  Universitas Indonesia Library
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I Made Eka Ariantana
"Penelitian ini bertujuan untuk mengetahui Faktor-faktor apa saja yang mendorongniat untuk membeli kembali di XYZ.com. Mengacu pada Business PerformanceReview kedua di tahun 2017, saat ini prioritas utama dari XYZ.com adalahbagaimana agar pelanggan melakukan transaksi secara berkelanjutan di XYZ.com.saat ini member yang pernah melakukan transaksi lebih dari satu kali hanya 34 dari seluruh jumlah transaksi. Selain itu lesunya industri ritel di indonesia membuatXYZ.com perlu mencari faktor-faktor yang memengaruhi pembelian kembali agarkonsumen tetap berbelanja di XYZ.com secara berkelanjutan. Data penelitian inidikumpulkan selama 4 minggu, analisis data dalam penelitian ini menggunakanpendekatan Structural Equation Model-PLS terhadap responden yang merupakanmember dari XYZ.com.
Hasil dari analisis penelitian ini, dapat diketahui faktorfaktoryang berpengaruh terhadap niat berbelanja kembali pada XYZ.com, yaitukualitas situs/website site quality, konfirmasi confirmation, kepuasan pengguna customer satisfaction , kepercayaan pengguna customer trust, penyesalan regret. Faktor kepuasan pengguna customer satisfaction, kepercayaan pengguna customer trust, dan penyesalan regret merupakan faktor yang memengaruhi niatmembeli kembali secara langsung. Kemudian, faktor yang tidak secara langsungmemengaruhi niat membeli kembali adalah kualitas situs/website site quality dankonfirmasi confirmation.

This research aims to determine factors that driving repuchase intention atXYZ.com. Referring to the second Business Performance Review in 2017, the toppriority of XYZ.com is how to keep customers to repurchase in XYZ.com. currentlyonly 34 members from the total number of transaction who have purchase morethan one time. In addition, the sluggishness of the retail industry in Indonesia makesXYZ.com need to find factors that affect repurchase in order to keep consumersshopping at XYZ.com. This research data collected for 4 weeks, data analysis inthis research applies Structural Equation Model-PLS approach to respondents whoare member from XYZ.com.
The results of this research analysis, factors that affectthe Repurchase Intention at XYZ.com are site quality, confirmation, customersatisfaction, customer trust, regret. Customer satisfaction , Customer trust, andregret are factors that affect the Repurchase intention directly. Then, site qualityand confirmation are factors that do not directly affect to Repurchase intention.
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Depok: Fakultas Ilmu Komputer Universitas Indonesia, 2018
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UI - Tugas Akhir  Universitas Indonesia Library
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Mangunsong, Elisabet Patrisia
"Di tengah populernya Subscription Video On Demand (SVOD), industri ini ternyata juga memiliki tantangan. Tingginya tingkat churn rate dan juga banyaknya pemain di Industri SVOD membuat para penyedia layanan harus membuat strategi agar terus diminati oleh konsumen. Konsumen yang berkontribusi besar dalam tingginya churn rate adalah konsumen gen y dan gen z atau bisa disebut juga generasi digital natives. Penelitian ini bertujuan untuk menganalisis bagaimana faktor-faktor yang terdapat dalam model Expectancy Confirmation Model dapat mempengaruhi Continuance Intention dari pengguna Subscription Video On Demand (SVOD). Penelitian ini merupakan penelitian deskriptif dengan desain cross sectional. Responden dalam penelitian ini berjumlah 159 responden yang merupakan pengguna aktif SVOD. Hasil penelitian menemukan bahwa confirmation dan individual mobility berpengaruh signifikan terhadap perceived usefulness. Confirmation, perceived usefulness, perceived enjoyment juga terbukti berpengaruh signifikan terhadap satisfaction. Lalu satisfaction, perceived usefulness dan habit terbukti signifikan sebagai prediktor dari continuance intention. Pengaruh dari individual mobility dan perceived enjoyment terhadap continuance intention tidak terbukti signifikan . Secara praktis, penelitian ini berkontribusi dalam memberikan gambaran kepada penyedia layanan SVOD untuk menciptakan strategi pemasaran yang dapat meningkatkan habit dan juga kepuasan konsumen. Dari sisi akademis, penelitian ini mengkombinasikan 2 model dari penelitian terdahulu sehingga model dan variabel yang digunakan lebih komprehensif dalam menjelaskan variabel-variabel prediktor dari continuance intention.

In the midst of the rising popularity of Subscription Video On Demand (SVOD), the industry faces significant challenges. The high churn rate and the abundance of competitors in the SVOD industry necessitate that service providers develop strategies to maintain consumer interest. Consumers who significantly contribute to the high churn rate are Generation Y and Generation Z, also known as digital natives. This study aims to analyze how factors within the Expectancy Confirmation Model can influence the Continuance Intention of SVOD users. This descriptive study employs a cross- sectional design. The respondents of this study consist of 159 active SVOD users. The findings reveal that confirmation and individual mobility significantly influence perceived usefulness. Additionally, confirmation, perceived usefulness, and perceived enjoyment significantly affect satisfaction. Furthermore, satisfaction, perceived usefulness, and habit are significant predictors of continuance intention. However, the influence of individual mobility and perceived enjoyment on continuance intention is not significant. Practically, this study provides insights for SVOD service providers to develop marketing strategies that enhance consumer habit and satisfaction. Academically, this study combines two models from previous research, making the model and variables used more comprehensive in explaining the predictors of continuance intention."
Depok: Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2024
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UI - Tesis Membership  Universitas Indonesia Library
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Anton Wibowo
"With the possibility of cross matching between input tax invoice and output tax invoice electronically, then manual input tax confirmation method has been leaved and replaced with electronically input tax clarification method using Taxation Information System Application (PK-PM Program through Computer).
It is different from manual confirmation method where the cross matching of input - output tax is conducted selectively on entrepreneur-imposed tax that is inspected in the event of PPN restitution in accordance with Distribution Letter of General Director of Tax No: SE - 35IPJ.5Il 989, in electronically input tax clarification method, the cross matching of input - output tax is not conducted selectively not only to the inspected entrepreneur imposed tax, but to all entrepreneurs imposed tax. This matter can be possible because the comparison electronically is easier, accurate, not spend much time and can be executed in any time.
The objective of this research is to recognize the importance of cross matching electronically conducted by the General Director of Tax on input tax reported by buyer with output tax reported by seller is in accordance with the decision of General Director of Tax No: KEP - 754/PJI2001. With cross matching electronically, besides it is easier, it is also aimed to decrease work burden of PPN and PTLL section, not need anymore to answer confirmation request from other work unit manually because cross matching process has been replaced electronically. Different from manual confirmation method, cross matching method electronically emphasizes on data recording tax Invoice mentioned in attachment of SPT PPN on time and accurately so that said objective can be realized. Besides, the cross matching method electronically also focuses on the existing follow up on confirmation response stating "exist and suitable with explanation" or response stating "not exist. Therefore the existing of said matters it needs to be conducted further investigation.
Research method used is descriptive analysis method, with giving questioner to employee running duty in PPN and PTLL section at two offices of tax servicing in Jakarta. Accompanying with library research, learning taxation regulation, report, electronic data recording result, cross matching data of tax invoice electronically, warning letter and follow up of confirmation response stating "Not Exist".
From the result of research can be concluded that cross matching of input - output tax electronically is very significant to decrease work burden in PPN and PTLL section as long as data recording of tax invoice mentioned at the attachment of SPT PPN is conducted on time and accurately. Factors influencing cross matching electronically is human resources, quantity and quality of entrepreneur imposed tax, time accuracy and the accuracy of data recording of input - output tax, as well follow up of confirmation response. Unfortunately, from the result of research also can be concluded that follow up on confirmation response stating "Exist and suitable with Explanation or response stating "Not Exist" is not conducted properly, data recording of input - output tax is not conducted on time, and the process of confirmation response need time more than previous method so that it causes the objective of cross matching of tax invoice electronically cannot be reached.
It is suggested that the objective of tax invoice cross matching electronically can be reached. It is also better to submit notice letter electronically (e-Filling) as determined in the decision of General Director of Tax No : KEP - 05JPJ12005 concerning way order of notice letter submitting electronically (e-Filling) through application service provider (ASP) can be implemented as soon as possible so that data recording of input - output tax in PPN and PTLL section can be removed_ Besides, the supervision on follow up of confirmation response stating "Exist and suitable with explanation" or response stating "Not Exist needs to be more increased with not only publishing warning letter to PKP sellers who have not settled their tax invoice as output tax, but also accompanied by publishing SKPKBISKPKBT or proposal for conducted inspection if it can be proved that tax invoice is not valid.
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Depok: Universitas Indonesia, 2006
T21904
UI - Tesis Membership  Universitas Indonesia Library
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Muhammad Albarrozi. MS
"Keberhasilan sebuah sistem MOOCs dinilai berdasarkan dari jumlah pengguna yang menggunakan sistem secara terus menerus. Beberapa penelitian sebelumnya mencoba menggunakan Task-Technology Fit dan tren Gamification sebagai faktor yang memengaruhi penggunaan aplikasi MOOCs. Namun, belum ada penelitian yang mengkombinasikan keduanya untuk memprediksi niat untuk terus menggunakan MOOCs. Sekolahpintar adalah sebuah platform e-learning yang termasuk dalam kategori MOOCs yang diluncurkan pada tahun 2015. Pada awal peluncurannya, sekolahpintar memiliki target untuk mendapatkan 2000 pengguna aktif dalam kurun waktu dua tahun. Berdasarkan data laporan pengguna aktif, jumlah pengguna belum mencapai target dan mengalami penurunan. Penyebabnya adalah rendahnya retensi dari pengguna. Oleh karena itu, tujuan penelitian ini adalah untuk mengetahui faktor apa saja yang dapat memengaruhi niat pengguna untuk terus menggunakan aplikasi Sekolahpintar menggunakan Expectation-Confirmation Model dengan penambahan variabel Task-Technology Fit (TTF) dan Gamification. Metode pengumpulan data yang dilakukan menggunakan kuesioner, 257 data yang didapatkan melalui kuesioner diolah menggunakan SEM-PLS.Hasil uji hipotesis memperlihatkan bahwa Task Characteristic dan Technology Characteristic melalui Task-Technology Fit berpengaruh terhadap Perceived Usefulness. Sistem Gamification seperti Point Rewarding dan Feedback Giving berpengaruh terhadap Satisfaction dan Perceived Enjoyment. Kemudian Perceived Usefulness, Satisfaction, dan Perceived Enjoyment secara bersamaan memengaruhi Continuance to Use.

The success of MOOCs platform can be measured by the number of users that use it continuously. Previous research has already identified that Task-Technology Fit and trend gamification as an antecedent of MOOCs platform. However, there is no evidence of how both can influence user retention together. Sekolahpintar is a MOOCs platform which was launched in 2015. Sekolahpintar targeted to have 2000 active user within two years. Based on the user report, the number of active users in sekolahpintar has not reached the target and is decreasing. The main cause is the low user retention. The purpose of this research is to examine the factors influencing continuance to use at Sekolahpintar by applying Expected-Confirmation Model integrating with Task-Technology Fit and Gamification. Data collection methods were conducted through questionnaires, 257 data obtained through questionnaires was analyzed using SEM-PLS. Hypothesis test result showing that Task Characteristic and Technology Characterisitc facilitates with Task-Technology Fit influence Perceived Usefulness. Gamification system such as Point Rewarding and Feedback Giving have a significant effect on Satisfaction and Perceived Enjoyment. This research also shows the significant effect of Perceived Usefulness, Satisfaction, and Perceived Enjoyment on Continuance to Use."
Depok: Fakultas Ilmu Komputer Universitas Indonesia, 2018
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UI - Tugas Akhir  Universitas Indonesia Library
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Anatasya Dwijayanti Chang
"Digitalisasi pembayaran yang semakin meningkat menyebabkan sistem pembayaran cashless semakin banyak digunakan, salah satunya adalah PayLater. Peningkatan penggunaan PayLater juga disebabkan karena rendahnya penetrasi penggunaan kartu kredit di Indonesia. Penelitian ini bertujuan mengetahui dan melihat perbedaan faktor-faktor yang mempengaruhi niat keberlanjutan penggunaan pada Shopee PayLater, Gojek PayLater, dan Traveloka PayLater dengan menggunakan IS success model, expectation confirmation model (ECM), dan self-control theory. Pendekatan yang digunakan pada penelitian ini adalah mixed method dan kualitatif. Pengumpulan data kuantitatif dilakukan melalui survei online oleh 480 responden Shopee PayLater dan 198 responden Gojek PayLater dan diolah menggunakan metode partial least squares SEM (PLS-SEM) dan independent t-test. Pengumpulan data kualitatif dilakukan melalui wawancara pada masing-masing lima narasumber Shopee PayLater, Gojek PayLater, dan Traveloka PayLater. Hasil dari penelitian ini menunjukkan bahwa niat keberlanjutan penggunaan Shopee PayLater dan Gojek PayLater dipengaruhi oleh satisfaction, individual performance, debt attitude, dan impulsive buying. Selain itu, hasil penelitian Traveloka PayLater menunjukkan bahwa niat keberlanjutan penggunaan Traveloka PayLater tergantung oleh kebutuhan, diskon, dan sistem PayLater.

The increasing digitization of payments has led to more use of cashless payment systems, one of which is PayLater. The increase in the use of PayLater was also due to the low penetration of credit card usage in Indonesia. This study aims to investigate and see the differences in the factors influencing the continuance intention of Shopee PayLater, Gojek PayLater, and Traveloka PayLater using the IS success model, the expectation confirmation model (ECM), and the self-control theory. The approach used in this research is mixed method and qualitative. Quantitative data was collected through an online survey by 480 respondents of Shopee PayLater and 198 respondents of Gojek PayLater and processed using the partial least squares SEM (PLS-SEM) and independent t-test. Qualitative data was collected through interviews with five interviewees of Shopee PayLater, Gojek PayLater, and Traveloka PayLater. The results of this study indicate that the continuance intention on Shopee PayLater and Gojek PayLater is influenced by satisfaction, individual performance, debt attitude, and impulsive buying. The results of this study also show that the continuance intention to use Traveloka PayLater depends on the urgency, discounts, and PayLater system."
Depok: Fakultas Ilmu Komputer Universitas Indonesia, 2022
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UI - Skripsi Membership  Universitas Indonesia Library
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