{"id":17323,"date":"2021-02-25T06:10:58","date_gmt":"2021-02-24T23:10:58","guid":{"rendered":"https:\/\/www.pustaka.ut.ac.id\/lib\/?p=17323"},"modified":"2021-09-30T21:03:24","modified_gmt":"2021-09-30T14:03:24","slug":"eksi4413-audit-manajemen-edisi-3","status":"publish","type":"post","link":"https:\/\/pustaka.ut.ac.id\/lib\/eksi4413-audit-manajemen-edisi-3\/","title":{"rendered":"EKSI4413 &#8211; Audit Manajemen (Edisi 3)"},"content":{"rendered":"[av_layout_row border=&#8221; min_height_percent=&#8221; min_height=&#8217;0&#8242; color=&#8217;main_color&#8217; mobile=&#8217;av-flex-cells&#8217; id=&#8221; av_element_hidden_in_editor=&#8217;0&#8242; mobile_breaking=&#8221; av-desktop-hide=&#8221; av-medium-hide=&#8221; av-small-hide=&#8221; av-mini-hide=&#8221;]\r\n\r\n[av_cell_one_fifth vertical_align=&#8217;top&#8217; padding=&#8217;30px&#8217; background_color=&#8221; src=&#8221; background_attachment=&#8217;scroll&#8217; background_position=&#8217;top left&#8217; background_repeat=&#8217;no-repeat&#8217; 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align=&#8217;center&#8217; styling=&#8221; hover=&#8221; link=&#8217;lightbox&#8217; target=&#8221; caption=&#8221; font_size=&#8221; appearance=&#8221; overlay_opacity=&#8217;0.4&#8242; overlay_color=&#8217;#000000&#8242; overlay_text_color=&#8217;#ffffff&#8217; animation=&#8217;no-animation&#8217; admin_preview_bg=&#8221;][\/av_image]\r\n\r\n[av_button label=&#8217;FULLTEXT EKSI4413&#8242; link=&#8217;manually,https:\/\/pustaka.ut.ac.id\/reader\/index.php?modul=EKSI441303&#8242; link_target=&#8217;_blank&#8217; size=&#8217;small&#8217; position=&#8217;center&#8217; icon_select=&#8217;yes&#8217; icon=&#8217;ue85d&#8217; font=&#8217;entypo-fontello&#8217; color=&#8217;theme-color&#8217; custom_bg=&#8217;#444444&#8242; custom_font=&#8217;#ffffff&#8217; admin_preview_bg=&#8221;]\r\n\r\n[av_hr class=&#8217;default&#8217; height=&#8217;50&#8217; shadow=&#8217;no-shadow&#8217; position=&#8217;center&#8217; custom_border=&#8217;av-border-thin&#8217; custom_width=&#8217;50px&#8217; custom_border_color=&#8221; custom_margin_top=&#8217;30px&#8217; custom_margin_bottom=&#8217;30px&#8217; icon_select=&#8217;yes&#8217; custom_icon_color=&#8221; icon=&#8217;ue808&#8242; av-desktop-hide=&#8221; av-medium-hide=&#8221; av-small-hide=&#8221; av-mini-hide=&#8221;]\r\n\r\n[av_textblock size=&#8221; font_color=&#8221; color=&#8221; av-medium-font-size=&#8221; av-small-font-size=&#8221; av-mini-font-size=&#8221; admin_preview_bg=&#8221;]\r\n<p style=\"text-align: justify;\"><strong>Untuk menggunakan layanan RBV secara fulltext, Anda gunakan login yang teraktivasi pada UT-Online (http:\/\/elearning.ut.ac.id) dan terdaftar sebagai mahasiswa Universitas Terbuka<\/strong><\/p>\r\n[\/av_textblock]\r\n\r\n[av_button label=&#8217; elearning.ut.ac.id&#8217; link=&#8217;manually,http:\/\/elearning.ut.ac.id&#8217; link_target=&#8221; size=&#8217;small&#8217; position=&#8217;center&#8217; icon_select=&#8217;yes&#8217; icon=&#8217;ue836&#8242; font=&#8217;entypo-fontello&#8217; color=&#8217;theme-color&#8217; custom_bg=&#8217;#444444&#8242; custom_font=&#8217;#ffffff&#8217; admin_preview_bg=&#8221;]\r\n\r\n[\/av_one_fifth][av_three_fifth min_height=&#8221; vertical_alignment=&#8221; space=&#8221; custom_margin=&#8221; margin=&#8217;0px&#8217; padding=&#8217;0px&#8217; border=&#8221; border_color=&#8221; radius=&#8217;0px&#8217; background_color=&#8221; src=&#8221; background_position=&#8217;top left&#8217; background_repeat=&#8217;no-repeat&#8217; animation=&#8221; mobile_breaking=&#8221; mobile_display=&#8221;]\r\n\r\n[av_heading tag=&#8217;h3&#8242; padding=&#8217;10&#8217; heading=&#8217;EKSI4413 &#8211; Audit Manajemen (Edisi 3)&#8217; color=&#8221; style=&#8221; custom_font=&#8221; size=&#8221; subheading_active=&#8221; subheading_size=&#8217;15&#8217; custom_class=&#8221; admin_preview_bg=&#8221; av-desktop-hide=&#8221; av-medium-hide=&#8221; av-small-hide=&#8221; av-mini-hide=&#8221; av-medium-font-size-title=&#8221; av-small-font-size-title=&#8221; av-mini-font-size-title=&#8221; av-medium-font-size=&#8221; av-small-font-size=&#8221; av-mini-font-size=&#8221;][\/av_heading]\r\n\r\n[av_textblock size=&#8221; font_color=&#8221; color=&#8221; av-medium-font-size=&#8221; av-small-font-size=&#8221; av-mini-font-size=&#8221; admin_preview_bg=&#8221;]\r\n<strong>Intiyas Utami<\/strong>\r\n<ul>\r\n \t<li>Edisi 3 \/ 3 SKS \/ 9 Modul<\/li>\r\n \t<li>392 Halaman: ilustrasi; 21 cm<\/li>\r\n \t<li>ISBN 9786023928378 \/ E-ISBN 9786023928316<\/li>\r\n \t<li>Tangerang Selatan: Universitas Terbuka, 2020<\/li>\r\n \t<li>Kelas DDC 23: 657.45<\/li>\r\n<\/ul>\r\n[\/av_textblock]\r\n\r\n[av_textblock size=&#8221; font_color=&#8221; color=&#8221; av-medium-font-size=&#8221; av-small-font-size=&#8221; av-mini-font-size=&#8221; admin_preview_bg=&#8221;]\r\n<p style=\"text-align: justify;\">Buku Materi Pokok (BMP) EKS14413 Audit Manajemen ini dirancang agar mahasiswa mampu menerapkan konsep-konsep audit manajemen dalam aplikasinya di sektor korporasi dan sektor publik agar menjelaskan aktivitas operasional secara efisien; ekonomis dan efektif sehingga mampu mencapai tujuan organisasi. Secara khusus; mahasiswa akan mempelajari tentang konsep; fungsi dan evolusi audit manajemen; ragam sertifikasi profesional bidang audit manajemen; konsep perencanaan audit manajemen; konsep perencanaan audit manajemen untuk korporasi dan publik; berlatih menyusun program audit manajemen untuk korporasi dan publik; dan pelaporan audit manajemen korporasi dan publik. Pada akhir perkuliahan; penguasaan mahasiswa atas BMP ini akan diuji melalui ujian akhir yang melihat penguasaan mahasiswa atas prinsip; konsep dan praktik audit manajemen korporasi dan publik. Selain itu mahasiswa akan diberikan tugas matakuliah dan praktik teknik audit kecurangan.<\/p>\r\n[\/av_textblock]\r\n\r\n[av_tab_container position=&#8217;top_tab&#8217; boxed=&#8217;border_tabs&#8217; initial=&#8217;1&#8242;]\r\n[av_tab title=&#8217;Tinjauan Mata Kuliah&#8217; icon_select=&#8217;no&#8217; icon=&#8217;ue800&#8242; font=&#8217;entypo-fontello&#8217;]\r\n[pdf-embedder url=&#8221;https:\/\/pustaka.ut.ac.id\/lib\/wp-content\/uploads\/pdfmk\/EKSI441303-TM.pdf&#8221;]\r\n[\/av_tab]\r\n[av_tab title=&#8217;Daftar Isi&#8217; icon_select=&#8217;no&#8217; icon=&#8217;ue800&#8242; font=&#8217;entypo-fontello&#8217;]\r\n[pdf-embedder url=&#8221;https:\/\/pustaka.ut.ac.id\/lib\/wp-content\/uploads\/pdfmk\/EKSI441303-DI.pdf&#8221;]\r\n[\/av_tab]\r\n[av_tab title=&#8217;Katalog Dalam Terbitan&#8217; icon_select=&#8217;no&#8217; icon=&#8217;ue800&#8242; font=&#8217;entypo-fontello&#8217;]\r\n&#8212; KDT belum tersedia &#8212;\r\n[\/av_tab]\r\n[av_tab title=&#8217;Modul 1&#8242; icon_select=&#8217;no&#8217; 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