WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA Pengauditan Internal (3 SKS)

(1)

(2)

1/26/22, 4:28 PM Dosen

https://dosen.yai.ac.id/v5/index.php/jadwal/presensi/AK4/112/115/38/20211?kd_jad1=&kd_jad2=&kd_jad3=&kd_jad4=&kd_jad5=&urut_mk1=&urut_mk2=&urut_mk3=&urut_mk4=&urut_mk5=&kd_jur1=&kd_jur2=&kd_j… 1/3

WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA Pengauditan Internal (3 SKS)

No Mahasiswa Foto

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2021- 09-27

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2021- 11-01

2021- 11-22

2021- 11-29

2021- 12-06

2021- 12-13

2021- 12-20

2021- 12-27

2022- 01-03

1 2016031039

VICTORIA LADY Hadir Hadir Hadir Hadir Hadir (-) Hadir (-) Hadir (-) (-) Hadir (-) (-)

2 2016031111

AFRILIANI PUTRI RAMA DITA (-) (-) (-) (-) (-) (-) (-) (-) (-) (-) (-) (-) (-) (-)

3 2017031008

MARIA DJIOLGA NARAHARI Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir (-) Hadir

4 2017031029

DADANG KURNIAWAN Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

5 2017031038

GURETNO (-) Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir Hadir

6 2017031076

SHERLY OCTAVIA Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir Hadir Hadir

7 2017031083

ALMA ROSALINA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir (-) (-)

8 2017031088

AISHA RIZTANIA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

9 2017031126

RAHMA ERA ATMI PRAYITMI Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

10 2018031002

TRI DUMIATI SANTIKA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

11 2018031003

YESSICA YULIANA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

12 2018031004

ELISA LESTARI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

13 2018031005

SAID IBRAHIM Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

14 2018031006

VINA SURYANY Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

15 2018031007

RUSLIANA DEWI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

16 2018031008

CELINE TRISHA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir (-) Hadir

17 2018031009

CLIVF JONATHAN Hadir (-) Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir (-) Hadir Hadir Hadir

18 2018031010

HERLINAH HARIYANTO Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

19 2018031013

HARUM TARIATI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

20 2018031014

VANESSANDRIA CAYADI Hadir Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir Hadir Hadir (-) Hadir (-)

(3)

No Mahasiswa Foto

01 02 03 04 05 06 07 08 09 10 11 12 13 14

2021- 09-20

2021- 09-27

2021- 10-04

2021- 10-11

2021- 10-18

2021- 10-25

2021- 11-01

2021- 11-22

2021- 11-29

2021- 12-06

2021- 12-13

2021- 12-20

2021- 12-27

2022- 01-03

21 2018031017

NOVITASARI Hadir (-) Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir (-) Hadir Hadir Hadir

22 2018031018

MUHAMAD DONI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-)

23

2018031019 CHARISSA HELSJE SWEETLYALA

Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

24 2018031020

FANY LESTARI Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

25 2018031021

REYNALDO Hadir (-) Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

26 2018031022

SALSABILA TRIE ARYANI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir

27 2018031023

GREGORIUS BIMA Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir (-) Hadir (-) Hadir

28 2018031024

SILVI LEUSIANA NURJANAH Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

29 2018031025

YULITA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

30 2018031026

MARIA RENATA JACOUELINE Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

31 2018031029

LILIS ANGGRAENI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

32

2018031030 FRANSISCO SEDNEY NAINGGOLAN PARHUSIP

Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir (-) (-) Hadir Hadir Hadir

33

2018031031

BAGUS ARYO MUWAFFAQ DZULFIQAR

Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-)

34 2018031032

JAVIER KASHA FAWWAZ Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

35 2018031033

CLAUDY SILVESTER Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

36 2018031034

GAUDENSIA YULITA URHE Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

37 2018031035

INTAN RADIANA LESTARI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

38 2018031036

STEPHEN ALDI WIJAYA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir

39 2018031037

AALIYAH FIOREN Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir

40 2018031038

ARISTA PARWATI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

(4)

1/26/22, 4:28 PM Dosen

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No Mahasiswa Foto

01 02 03 04 05 06 07 08 09 10 11 12 13 14

2021- 09-20

2021- 09-27

2021- 10-04

2021- 10-11

2021- 10-18

2021- 10-25

2021- 11-01

2021- 11-22

2021- 11-29

2021- 12-06

2021- 12-13

2021- 12-20

2021- 12-27

2022- 01-03

41 2018031039

RONALDI KUSUMA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

42 2018031041

VERA YUNIAR Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

43 2018031042

MEGA YANA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

44 2018031043

FITRIANINGSIH Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

45 2018031044

SILVI SUKMAWATI Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

46 2018031046

SAFIRAH AMBADAR Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

47

2018031048

FEBE CHRISTINA DAMAYANTI SILAEN

Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

48 2018031049

JESSICA PRISKILLA SUZANNA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir

49 2018031050

FRICILIA Hadir Hadir Hadir (-) Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir Hadir Hadir

50 2018031051

PUSPA JUWITA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

51 2018031052

WORONURUL HALIZA Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) Hadir Hadir Hadir (-) Hadir Hadir

52 2018031053

JOSHUA HAZIEL Hadir Hadir Hadir Hadir Hadir Hadir Hadir (-) (-) Hadir Hadir (-) Hadir Hadir

53 2018031054

JOICE EIRENE TIMISELA Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir Hadir

(5)

Pengauditan Internal (3 SKS)

TATAP MUKA

KE

HARI/TANGGAL MULAI SELESAI RUANG STATUS REALISASI MATERI KEHADIRAN

MAHASISWA PENGAJAR TANDA TANGAN

01 SENIN / 20-09-

2021 19:30 22:00 S7104 Selesai

RPS : silahkan dipelajari, pengauditan internal adlh bagian dari ilmu audit yg berkonsenntrasi pd pemeriksaan internal perusahaan berkaitan dengan aktivitas perusahaan , sehiungga audit ini dpt dilakukan baik oleh eksternal audit maupun internal audit,,produk akhirnya adlh : temuan audit

tlg buat klmpok sesuai jmlh materi tatap muka, tks

(52 / 53)

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

02 SENIN / 27-09-

2021 19:30 22:00 S7104 Selesai

the nature of internal auditing

jng lupa upload ppt klmpk 1 & 2, kemudian nanti mlm kitra livesesion, pukul 19.30, klmpk 1 & 2 yg presentasi

ya,,thanksss

(49 / 53)

03 SENIN / 04-10-

2021 19:30 22:00 S7104 Selesai

lanjutan review internal control sbg bahan survey pendahuluan, sblm dimulainya au t internal

abse, upload ppt sesuai klmpk pertemuan, live sesioin hr jum at ya,,thanksss

(52 / 53)

04 SENIN / 11-10-

2021 19:30 22:00 S7104 Selesai

survey pendahuluan

silahkan absen, bagi klmpk tg tgs mengupload, silahkan di upload, thanksss

(50 / 53)

05 SENIN / 18-10-

2021 19:30 22:00 S7104 Selesai

audit program

(51 / 53)

06 SENIN / 25-10-

2021 19:30 22:00 S7104 Selesai

pekerjaan lapangan 2

(50 / 53)

07 SENIN / 01-11-

2021 19:30 22:00 S7104 Selesai

pekerjaan lapangan 2

silahkan anda absen, upload materi sesuai tatap muka ,

(50 / 53)

08 SENIN / 22-11-

2021 19:30 22:00 S7104 Selesai silahkan absen, bc ppt, upload tgs sesuai klmpk &

pertemuan, thanksss

(43 / 53)

(6)

2/27/22, 1:59 PM Dosen

https://dosen.yai.ac.id/v5/index.php/jadwal/jurnal_kul/AK4/112/115/38/20211 2/2

TATAP MUKA

KE

HARI/TANGGAL MULAI SELESAI RUANG STATUS REALISASI MATERI KEHADIRAN

MAHASISWA PENGAJAR TANDA TANGAN

09 SENIN / 29-11-

2021 19:30 22:00 S7104 Selesai

adanya tanggung jawab dan tujuan audit seduai dengan penugasana:

silahkan absen & upload tgs

(45 / 53)

10 SENIN / 06-12-

2021 19:30 22:00 S7104 Selesai

pelajari PPT, upload tgs, absen, thankss (48 / 53)

11 SENIN / 13-12-

2021 19:30 22:00 S7104 Selesai

kertas kerja & sampling dalam melakukan audit internal

haloo semua, tlg absen & pelajari ppt & upload tgs klmpk yg blm, thankssss

(46 / 53)

12 SENIN / 20-12-

2021 19:30 22:00 S7104 Selesai slmt pg semua, silahkan absen, pelajari ppt, upload tgs klmpk, thanksss

(47 / 53)

13 SENIN / 27-12-

2021 19:30 22:00 S7104 Selesai

working paper & audit report

(47 / 53)

14 SENIN / 03-01-

2022 19:30 22:00 S7104 Selesai

pelajari ppt, silahkan absen & review semua materi,thankss

(47 / 53)

(7)

Dosen : WIWIK PRATIWI, SE., M.M., M.Akt., Ak., CA., ACPA Pengauditan Internal (3 SKS)

SENIN 19:30 - 22:00

NO. NIM NAMA FOTO NILAI UAS NILAI UTS NILAI TUGAS TOTAL

1 2016031039 VICTORIA LADY 56

(40%)

90 (30%)

75

(30%) 71.9

2 2016031111 AFRILIANI PUTRI RAMA DITA

(%) (%) (%)

3 2017031008 MARIA DJIOLGA NARAHARI 60

(40%)

90 (30%)

85

(30%) 76.5

4 2017031029 DADANG KURNIAWAN 56

(40%)

90 (30%)

90

(30%) 76.4

5 2017031038 GURETNO

(40%)

90 (30%)

85

(30%) 52.5

6 2017031076 SHERLY OCTAVIA 68

(40%)

85 (30%)

90

(30%) 79.7

7 2017031083 ALMA ROSALINA 64

(40%)

90 (30%)

85

(30%) 78.1

8 2017031088 AISHA RIZTANIA 52

(40%)

85 (30%)

90

(30%) 73.3

9 2017031126 RAHMA ERA ATMI PRAYITMI 56

(40%) (30%)

90

(30%) 49.4

10 2018031002 TRI DUMIATI SANTIKA 66

(40%)

85 (30%)

90

(30%) 78.9

11 2018031003 YESSICA YULIANA 66

(40%)

90 (30%)

90

(30%) 80.4

12 2018031004 ELISA LESTARI 60

(40%)

90 (30%)

90

(30%) 78

13 2018031005 SAID IBRAHIM 66

(40%)

90 (30%)

90

(30%) 80.4

14 2018031006 VINA SURYANY 62

(40%)

90 (30%)

90

(30%) 78.8

(8)

2/27/22, 1:44 PM Dosen

https://dosen.yai.ac.id/v5/index.php/jadwal/jadwal_nilai/AK4/112/115/38/AK4112/950825/20211?kd_jad1=&kd_jad2=&kd_jad3=&kd_jad4=&kd_jad5=&urut_mk1=&urut_mk2=&urut_mk3=&urut_mk4=&urut_mk5=&kd_j… 2/4

15 2018031007 RUSLIANA DEWI 70

(40%)

90 (30%)

90

(30%) 82

16 2018031008 CELINE TRISHA 68

(40%)

85 (30%)

85

(30%) 78.2

17 2018031009 CLIVF JONATHAN

(%) (%) (%)

18 2018031010 HERLINAH HARIYANTO 66

(40%)

90 (30%)

90

(30%) 80.4

19 2018031013 HARUM TARIATI 68

(40%)

85 (30%)

90

(30%) 79.7

20 2018031014 VANESSANDRIA CAYADI 66

(40%)

85 (30%)

80

(30%) 75.9

21 2018031017 NOVITASARI 64

(40%)

90 (30%)

80

(30%) 76.6

22 2018031018 MUHAMAD DONI 56

(40%)

90 (30%)

90

(30%) 76.4

23 2018031019 CHARISSA HELSJE SWEETLYALA 62

(40%)

85 (30%)

90

(30%) 77.3

24 2018031020 FANY LESTARI 62

(40%)

90 (30%)

90

(30%) 78.8

25 2018031021 REYNALDO 64

(40%)

85 (30%)

90

(30%) 78.1

26 2018031022 SALSABILA TRIE ARYANI 68

(40%)

90 (30%)

90

(30%) 81.2

27 2018031023 GREGORIUS BIMA 62

(40%)

85 (30%)

80

(30%) 74.3

28 2018031024 SILVI LEUSIANA NURJANAH 66

(40%)

90 (30%)

90

(30%) 80.4

29 2018031025 YULITA 64

(40%)

90 (30%)

90

(30%) 79.6

30 2018031026 MARIA RENATA JACOUELINE 66

(40%)

90 (30%)

90

(30%) 80.4

31 2018031029 LILIS ANGGRAENI 62

(40%)

85 (30%)

90

(30%) 77.3

(9)

32 2018031030 FRANSISCO SEDNEY NAINGGOLAN PARHUSIP 60

(40%)

85 (30%)

85

(30%) 75

33 2018031031 BAGUS ARYO MUWAFFAQ DZULFIQAR 66

(40%)

85 (30%)

90

(30%) 78.9

34 2018031032 JAVIER KASHA FAWWAZ 64

(40%)

90 (30%)

90

(30%) 79.6

35 2018031033 CLAUDY SILVESTER 66

(40%)

90 (30%)

90

(30%) 80.4

36 2018031034 GAUDENSIA YULITA URHE 66

(40%)

90 (30%)

90

(30%) 80.4

37 2018031035 INTAN RADIANA LESTARI 66

(40%)

90 (30%)

90

(30%) 80.4

38 2018031036 STEPHEN ALDI WIJAYA 64

(40%)

90 (30%)

90

(30%) 79.6

39 2018031037 AALIYAH FIOREN 70

(40%)

85 (30%)

90

(30%) 80.5

40 2018031038 ARISTA PARWATI 66

(40%)

90 (30%)

90

(30%) 80.4

41 2018031039 RONALDI KUSUMA 66

(40%)

90 (30%)

90

(30%) 80.4

42 2018031041 VERA YUNIAR 68

(40%)

85 (30%)

90

(30%) 79.7

43 2018031042 MEGA YANA 66

(40%)

85 (30%)

90

(30%) 78.9

44 2018031043 FITRIANINGSIH 66

(40%)

90 (30%)

90

(30%) 80.4

45 2018031044 SILVI SUKMAWATI 68

(40%)

85 (30%)

90

(30%) 79.7

46 2018031046 SAFIRAH AMBADAR 68

(40%)

85 (30%)

90

(30%) 79.7

47 2018031048 FEBE CHRISTINA DAMAYANTI SILAEN 66

(40%)

85 (30%)

90

(30%) 78.9

48 2018031049 JESSICA PRISKILLA SUZANNA 56

(40%)

90 (30%)

90

(30%) 76.4

(10)

2/27/22, 1:44 PM Dosen

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49 2018031050 FRICILIA 66

(40%)

85 (30%)

85

(30%) 77.4

50 2018031051 PUSPA JUWITA 64

(40%)

85 (30%)

90

(30%) 78.1

51 2018031052 WORONURUL HALIZA 64

(40%)

85 (30%)

85

(30%) 76.6

52 2018031053 JOSHUA HAZIEL 62

(40%)

80 (30%)

85

(30%) 74.3

53 2018031054 JOICE EIRENE TIMISELA 68

(40%)

90 (30%)

90

(30%) 81.2