Senin, 16 Oktober 2017

TUGAS SOFTSKILL

TUGAS SOFTSKILL

Pada hari Selasa 10 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah pada sore hari ada sebuah mobil truck parkir sembarangan di daerah Alinda yang menyebabkan jalanan menjadi macet dan membuat pengendara mobil dan motor yang lainnya menjadi tidak nyaman. Sebaiknya supir mobil truck tersebut memarkirkan mobilnya di tempat yang sudah di sediakan untuk parkir.

Pada hari Rabu 11 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah pada siang hari ada seorang mahasiswa yang membuang sampah sembarangan dan membiarkan sampah berserakan di lantai. Akibatnya adalah membuat kondisi tidak nyaman, mengeluarkan aroma yang tidak sedap dan membuat orang sekitar menjadi tidak nyaman. Sebaiknya buanglah sampah pada tempatnya agar tempat menjadi bersih dan nyaman.

Pada hari Kamis 12 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah orang sekitar rumah saya membuang sampah ke selokan. Akibatnya adalah air di selokan tersebut menjadi tidak lancar dan lingkungan menghasilkan aroma yang tidak sedap. Bahkan bisa mengakibatkan banjir jika terjadi hujan. Sebaiknya tidak membuang sampah di selokan.

Pada hari Jumat 13 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah saat saya memasuki kelas banyak sampah yang berserakan. Akibatnya kelas menjadi kotor dan suasana belajar menjadi tidak nyaman.

Pada hari Sabtu 14 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah saya melihat ada pengendara motor yang tidak memakai helm di lampu merah summarecon Bekasi. Akibatnya dapat membahayakan diri mereka sendiri. Sebaiknya mereka memakai helm jika ingin berpergian.

Pada hari Minggu 15 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah anak masih sekolah berkata kotor atau tidak sepantasnya. Sebaiknya orang tua harus mengawasi lebih lagi.


Pada hari Senin 16 Oktober 2017,
Pelanggaran yang terjadi disekitar saya adalah ada seseorang yang memotong antrian disaat saya berada di bank untuk membayar uang kuliah. Sebaiknya sebagai masyarakat yang baik harus antri sesuai urutan antrian.



Kamis, 28 September 2017

ETIKA PROFESI AKUNTANSI 'AUDITOR INTERNAL'

PRINSIP AUDITOR INTERNAL:

Auditor internal diharapkan menerapkan dan menegakkan prinsip-prinsip sebagai berikut:
1. Integritas
Integritas auditor internal membangun kepercayaan dan dengan demikian memberikan dasar untuk landasan penilaian mereka.
2. Objektivitas
Auditor internal menunjukkan objektivitas profesional tingkat tertinggi dalam mengumpulkan, mengevaluasi, dan mengkomunikasikan informasi tentang kegiatan atau proses yang sedang diperiksa. Auditor internal membuat penilaian yang seimbang dari semua keadaan yang relevan dan tidak dipengaruhi oleh kepentingan-kepentingan mereka sendiri atau pun orang lain dalam membuat penilaian
3. Kerahasiaan
Auditor internal menghormati nilai dan kepemilikan informasi yang mereka terima dan tidak mengungkapkan informasi tanpa izin kecuali ada ketentuan perundang-undangan atau kewajiban profesional untuk melakukannya.
4. Kompetensi
Auditor internal menerapkan pengetahuan, keterampilan, dan pengalaman yang diperlukan dalam pelaksanaan layanan audit internal.
ATURAN PERILAKU AUDITOR INTERNAL:
1. Integritas
A. Harus melakukan pekerjaan mereka dengan kejujuran, ketekunan, dan tanggung jawab.
B. Harus mentaati hukum dan membuat pengungkapan yang diharuskan oleh ketentuan perundang-undangan dan profesi.
C. Sadar tidak boleh terlibat dalam aktivitas ilegal apapun, atau terlibat dalam tindakan yang memalukan untuk profesi audit internal atau pun organisasi.
D. Harus menghormati dan berkontribusi pada tujuan yang sah dan etis dari organisasi.
2. Objektivitas
A. Tidak akan berpartisipasi dalam kegiatan atau hubungan apapun yang dapat mengganggu, atau dianggap dianggap mengganggu, ketidakbiasan penilaian mereka. Partisipasi ini meliputi kegiatan-kegiatan atau hubungan-hubungan yang mungkin bertentangan dengan kepentingan organisasi.
B. Tidak akan menerima apa pun yang dapat mengganggu, atau dianggap dianggap mengganggu, profesionalitas penilaian mereka.
C. Harus mengungkapkan semua fakta material yang mereka ketahui yang, jika tidak diungkapkan, dapat mengganggu pelaporan kegiatan yang sedang diperiksa.
3. Kerahasiaan
A. Harus berhati-hati dalam penggunaan dan perlindungan informasi yang diperoleh dalam tugas mereka.
B. Tidak akan menggunakan informasi untuk keuntungan pribadi atau yang dengan cara apapun akan bertentangan dengan ketentuan perundang-undangan atau merugikan tujuan yang sah dan etis dari organisasi.
4. Kompetensi 

A. Hanya akan memberikan layanan sepanjang mereka memiliki pengetahuan, keterampilan, dan pengalaman yang diperlukan.
B. Harus melakukan audit internal sesuai dengan Standar Internasional Praktik Profesional Audit Internal.
C. Akan terus-menerus meningkatkan kemampuan dan efektivitas serta kualitas layanan mereka.

Kamis, 27 Juli 2017

BAHASA INGGRIS BISNIS 2 (II)

Name   : Novita Grace
Class    : 3EB37
NPM   : 28214084
“BAHASA INGGRIS BISNIS 2”

-          Choose one of two form for true choice in sentence
-          If the reason by writing the reason in the notes bellow ten sentences

1.A/an university is a place to study and get skills
Because the the following words begin with a consonant sound and thus must always be preceded by the article “a”. Although the first word is the vowel that is "u" but does not always use the article “an”
2. I have many/much information to be told to you realeted with my education.
Because information is included by non-countnouns
3. She has one/two houses for her children.
Because houses is plural.
4. My new neighbor come/came to this city in two thousand year.
Because the sentence is past tense. And completed action that happened at one specific time in the past.
5. The girl has leave/left here for six month.
Because the sentence is past perfect tense. And completed action that happened.
6. I will gave/give everything you want, if want to be my life partner.
Because that sentences is included present furute tense
7. When I come/came, he was watching television.
Because a completed action that happened in the past.
8. While my father has reading the online newspaper, my mother will cook/is cooking in the kitchen.
Because the sentence happen in the same times and using present tenses.
9. When did you arrive at/in Jakarta
Because “Jakarta” is the name of the city, and for “at” is used for time and date.
10. After graduating from the university, most of students are going to look on/for good jobs.
Because after the preposition “for” is noun “good job”.


Senin, 03 Juli 2017

Tugas Bahasa Inggris Bisnis 2

1.       Choose one of  two for true choices it in sentence!
2.       It the reason by writing the reason in the notes bellow ten sentences!

Berikan alasan dan upload!
1.       a/an university is a place to study and get skills (because the first alphabet is vocal )
2.       I had many/much information to be told to you related with my education (because many For which can be counted)
3.       She has one/two houses for her children (because the sentences is present perfect tense)
4.       My new neighbor come/came to this city in two thousand years (because the sentences is past tense)
5.       The girl has leave/left here for six month (because the sentences is past perfect tense)
6.       I will gave/give everything you want to be my life partner (because its present continous )
7.       When I come/came he was watching television (because its past tanse)
8.       While my father has reading the online newspaper, my mother  will cook/is cooking in the kitchen (because its present continuous)
9.       When did you arrive at/in Jakarta (because For this last front word,in the context of time is used for the most specific time. for example like the time of something that happened. the logicof the event time is more spesific than the date or year of an event )

10.   After graduating from the university, most of students are going to look on/for good jobs (because the meaning of the word look for in accordance with sentence) 

Jumat, 13 Januari 2017

Claim Letter

StayWarm Wool Centre
35, Dombivli
Thane

November, 26 2016

The General Manager
Northern Railway

Dear Sir

We would like to bring to your kind attention that our consigment of hosiery goods sent from Amritsar on November 10, 2016 was tampered with during transit. This fact has been duly cartified but the railway clerk at Thane station from whom we received the consigment. His remar
ks are enclosed herewith. We are writing to request compensation for our losses.

The pilferage of woolen clothes has resulted in huge losses for us. We have enclosed an itemized list of the lost items along with their costs and we must insist that you register this claim of ours and reimburse us immediately.


We look forward to hearing from you.

Sincerely


Authorized Signatory


Selasa, 29 November 2016

Application Facility Service Letter and Reply Facility Service Letter


Application facility service letter


To Head Presonal Manager
Hotel Ritz Colton
In Office

We would like to having the Great Reunion of Cahaya School and we would like to use your  hall to celebrate it.
The Reunion will be held on 29th November 2016 on Tuesday, for three days. And and we will invite about 2500 persons. And we need some equipments such as five round tables, microphone, speaker active, foods and drinks, and decorations.
And on that day, we need MC and some entertains and we need soft drinks and some lights meals and some games and take a photo for memory.
By this letter I hope our wish will come true and I waiting for your reply and we can meet each other to discuss about this. Thank you very much for your time

Sincerely yours

Novita Grace











Reply Facility service letter


To Novita Grace
Cahaya School
In Office


First of all I’m very glad to read your letter that you will use our building. I have read all and I think you can use it to celebrate The Great Reunion. And for all the equipments we will try to give it all.
And about the realization we will discuss with our staff to make agreement of that day. About the capacity of person our hall can intercept it.
For beverage and meals is not problem for us and you can choose by our menu and for MC you can select a man or women person. And we have some games with or without clowns, and we give free for microphone and speaker active and a photographer will stand by for that time.
For more information maybe you can come to visit our hotel in the marketing office or contact our staff first. Hope you will interest with our offering. Thank you.

Sincerely Yours


Personal Manager

Kamis, 03 November 2016

DIALOGUE APPOINTMENTS

1. Dialogue can speak directly with the people who are targeted

A : Good morning, PT. HARAPAN BAHAGIA here, can I help you?
B : Can I speak with Mr. Putra Bayu please?
A : Who is calling ?
B : My name is Novita Grace
A : Could you please spell your name?
B : Sure, it's N-O-V-I-T-A-G-R-A-C-E
A : Okay, please wait a minute I'll transfer your call to his ext.3012
B : Okay, I will waiting
C : Hello good morning
B : Good morning, Is this Mr. Putra Bayu?
C : Yes speaking, who is calling?
B : I am Novita Grace and I want to have a meeting with you. Could you have a minute to meet me?
C : Okay I will prepare and I will meet you at 09.00 P.M
B : Okay, Thankyou

2. Dialogue Appointments
A : Good morning, PT. HARAPAN BAHAGIA here, can I help you?
B : Can I speak with Mr. Putra Bayu please?
A : Who is calling?
B : My name is Novita Grace
A : Could you please spell your name?
B : Sure, it's N-O-V-I-T-A-G-R-A-C-E
A : Okay, please wait a minute I'll transfer your call to his ext.3012.................... Sorry, I thought he was busy. You can call him later or you have a message for him.
B : Okay, I'll call him later. Thankyou for information.

3. Dialogue Canceled Appointments
A : Good morning, PT. HARAPAN BAHAGIA here, can I help you?
B : Can I speak with Mr. Putra Bayu please?
A : Who is calling?
B : My name is Novita Grace
A : Could you please spell your name?
B : Sure, it's N-O-V-I-T-A-G-R-A-C-E
A : Sorry I thought he was busy. Do you want to leave a message?
B : Sure, please tell him that the meeting in this afternoon was canceled because i was sick
A : Oke, I will say that to Mr. Putra Bayu
B : Oke thankyou

4. Email about appointment

PT. HARAPAN BAHAGIA Tbk.

Jl. Duluyuk, Bekasi Utara

December 30, 2015

Number : 30/SP/JT/129

Mr. Putra Bayu

Director

PT. KAPAN BAHAGIA Tbk.

Jl. Samakamu, Jakarta Pusat

Jakarta 2930

Attractions : Request Appoinments

Dear Mr. Putra Bayu
I would like to invite you to talking about business with PT.HARAPAN BAGAIA Tbk at Grande Hotel on 29th November 2016 at 08.00 P.M . Could you please come and for any further details. 

Sincerely yours, 




Novita Grace