Sabtu, 18 Mei 2013

Quality Assurance Audit

            Terms of quality (quality) can be defined in various ways, depending on the view and user conditions. According to Gregory B.Hutchins, quality (quality) is:
  1. Suitability or compatibility with the applicable specifications and standards
  2. Suitable or fit for use (fitness for use)
  3. Can satisfy the desires, needs and expectations of customers with a competitive cost

Conformity (Confermance)
            Every organization, whether for profit or not for profit, manufacturing,service, individual, or public, have specifications and standards. This organization developed to measure compliance and to correct deviations from the expected level of performance. As a sample, in a manufacturing organization, the dimensional limits or specifications detailing the physical attributes of a quality characteristic of a system component. In a service operation, dictating standards of conduct or method of approved services.
Suitable for use or Pas (Fitness for use)Ø
            Joseph Juran, a well-known within the quality management using the words? Fitness for use?
for quality. It is a definition that is based on services or customers. A product or service is suitable or fit to be used if the product can satisfy the needs and requirements of customers
Satisfaction Customer with A Competitive Price
            Another definition says that the quality of the product or service is the ability of producers to satisfy the customer's needs and at the same time be able to get an advantage. This definition is customer oriented and production. Customers are the reason for the existence of the organization, while the product manufacturers and buyers should still be able to source services benefit. This definition focuses on satisfying customers with a competitive price.
Many customers will not buy a product or service if the product does not have the value you deserve.
            Understanding of audit quality can be found in the User Audit Quality Management Openness SNI 19-19011-2002. In the guide, audit quality is defined as a systematic process, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria be met (BSN, 2002). Quality System audits are usually performed to determine the activity level of conformity to standards organizations ISO 9001:2000 Quality Management System that has been determined as well as the effectiveness of the implementation of the system.
            Meanwhile, according to The International Standard For In Quality Management of Terminology, ISO 8402, a quality audit is a systematic and independent examination to determine whether quality activities and results in accordance with planned arrangements and whether these arrangements can be implemented effectively and are suitable to achieve objectives. So in terms of this audit, the auditor tested for compliance against the applicable standard quality system and possible improvements.

A.     Objectives and Benefits of Audit Quality Assurance System
      According to The International Standard For Quality Management Terminology in which to guide the implementation of the quality assurance system audit, stating the purpose of this audit is to:
1)      Determine the discrepancy (nonconformities)
2)     Determine the effectiveness of the quality system
3)     Provide opportunities for system improvement
4)     Meets the requirements of regulatory
5)     Facilitate the registration / registration of quality systems
6)     Assess and verify supplier quality system
7)     Assess and verify the company's own quality system.

      While the benefits of audit quality assurance system include:
1)      Help develop an integrated quality management system is effective
2)     Improve the management decision making process
3)     Assist the optimal allocation of resources
4)     Preventing the emergence of problems that can interfere
5)     Allows done timely corrective action
6)     Reduce the additional costs that are not necessary
7)     Increase productivity
8)    Improve customer satisfaction and market


TRADING SYSTEM ON THE INTERNET



                Trading system on the internet is the way or the process of buying or Sales of goods and services through electronic systems such as the www transact electronically via the virtual credit card, internet banking, and so on.
Requirements that must exist in a transaction that occurs in the system
commerce on the Internet:
1.       Secrecy (confidentiality): Transaction data should be submitted in secret.
2.      Wholeness (integrity): Data on each transaction should not be changed when delivered through a communication channel.
3.      Validity or authenticity (authenticity), including the validity of parties to a transaction and the validity of the existence of the traders it self.
4.      The validity of the transaction data: transaction data by recipients believed that
made by parties claiming to make
5.      Can be used as evidence / Undeniable (non-repudiation): note about transactions that have been made can be used as evidence at a time when there is a dispute.

            Classification System Trading on the Internet
a.      Readiness Based Payment (debit system, credit system, system pre-paid)
b.      Based Traceability Transaction (Transaction tracked unidentified, anonymous transactions,
c.       Based on Validity Confirmation Transaction Time (on-line, off-line
d.      Based on the Legal Status of the Parties the Transaction (In the merchant consumer system, On the system of peer-to-peer,
e.      Based on How Faith Cast (Systems that require high confidence to other parties involved in the transaction, the transaction system that does not require high confidence to the other party)

            Additional Terms for Trading Systems on the Internet
1.       If using the HTTP protocol, can run well on the popular web browsers such as Netscape Navigator or Microsoft Internet Explorer
2.      Open, meaning that the software or hardware trading systems on the Internet are not made ​​just for the sake of just one trader, but the trading system on the Internet can be used by a variety of merchants
3.      At SPI that requires special client software, the software must be made ​​on many platforms in order to extend its use
4.      Trading system on the Internet as much as possible should be able to receive payment
5.      If the payment is done interactively (which is not / less interactive typically use electronic mail), secure data processing can take place in time that can be tolerated.
6.      There are several SPI is trying to not be tied to a software protocol or hardware specific.
7.      In certain cases, the transaction is expected that anonymous and can not be tracked. Whereas in other cases, it is expected that the identity of the transaction parties to a transaction can be identified and can be tracked properly.

            Cryptography: is the study of how to create a message that can be delivered by the sender to the recipient safely
            Encryption is the process of converting an original message (plaintext) into a coded message in the (ciphertext). Where as decryption is the process of change in a coded message to the original message back.

Type attacks
            Below we present some kind of attacks on the messages that have been
In encryption:
a)     Only ciphertext attac
b)     Known plaintext attack
c)      Choosen plaintext attack

            Based on the position and how someone get messages the communication channel, assault can be categorized into:
a)     Sniffing
b)     replay attack
c)      spoofing
d)     Man-in-the-middle

            Symmetric key cryptography is the most common type used. The key to making the encoded message with the key to unlock the encrypted messages. Anyone who has the keys including those who do not want - to create and expose secrets ciphertext. The most obvious problem here is sometimes not a matter of sending the ciphertext, but the problem of how to convey the symmetric key to the desired Sample famous symmetric key algorithms are DES (Data Encryption Standard) and RC-4.
            Is the asymmetric key pair of cryptographic keys, one of which is used for encryption and another for decryption. All those who get public key can use it to encrypt a message, while only one person who has a certain secret - in this case the private key, for the demolition of the password that is sent to him.
            Asymmetric encryption technique is much slower than symmetric key encryption. Therefore, it is usually not the message itself is encrypted with asymmetric keys, but only simetrislah key encoded with an asymmetric key. While the message is sent after the encrypted symmetric key earlier. Examples of well-known algorithms that use asymmetric keys are RSA (which stands for the inventors Rivest, Shamir and Adleman).

Curriculum Vitae



CURRICULUM VITAE
Dewi Septianawati, S.E


 
 


Biodata

 
 



Name
Dewi Septianawati
Sex
Perempuan
Place and Date of Birth
Tasikmalaya , 18 September 1991
Religion
Islam
Marital Status
Single
Adress
Griya Andari
Jl. Pinang III, No. 5 RT/RW 02/03 Margonda Raya, Pondok Cina, Depok, Jawa Barat 16424

Telephone Number
0882113626XX
E-mail address
Dewi.apake@gmail.com

Education
Education

 
 


Formal
2010 – 2014      University of Gunadarma, Accounting Faculty of Economic Depok – West Java
2007 – 2010
Singaparna Senior High School, Tasikmalaya
2004 – 2007
Padakembang Junior High School - Tasikmalaya
1998 – 2004
Padakembang Elementary School - Tasikmalaya

Non Formal
2010                 Seminar “Pasar Modal Indonesia: antara Peluang dan Tantangan” at  Gunadarma University, Depok
2010                 Seminar Nasional “Potensi Ekonomi dan Peluang Bisnis di Era CAFTA” at Gunadarma University, Depok
2010                 Participant “UG Economic Competition 2010” at Gunadarma University, Depok
2011                 Participant “Kompetisi Nasional Pasar Modal 2011” at  Gunadarma University, Depok
2011                 Finalist “Lomba Artikel Ilmiah Ekonomi Syariah” at Gunadarma University, Depok
2011                 Seminar Pajak “Is It Right to Collect Tax From Anything?” at Gunadarma University, Depok
2012                Workhsop “ Securities Technical Analysis  at  Gunadarma University, Depok
2012                  Seminar IFRS “ Mengenal lebih Dekat Penerapan IFRS Di Indonesia           at  Gunadarma University, Depok
2012                 Seminar “Sharia Character Building” at Gunadarma University, Depok
2012                 Seminar Pasar Modal “Mendulang Uang dari Saham dan Obligasi” at                                 Gunadarma University, Depok
2012                Seminar  Langkah Emas Pengusaha Muslimat  Gunadarma University, Depok
2012                Seminar  Perkembangan Pemikiran Ekonomi dan Akuntansi Islamat  Gunadarma University, Depok.




Computter Skill

 
 



1.       Handle Microsoft Office Application (Ms. Word, Ms. Excel, Ms. Power Point)
2.       Have knowledge in Myob Accounting
3.       Have knowledge in Zahir Accounting

Language Skill
 
 


Able to communicate in oral written both Indonesian and English well 


This CV is made by valid data and based on my good intention
Sincerely,



DEWI SEPTIANAWATI




Application Letter


Jakarta, Mei 15th 2013

Manager Recruitment & Staffing
Dear Sir/Madam,

I am writing this letter in response to get a good carrier in your company. Based on my background educations, and abilities, please recommend me to join with your company in as Accounting Admin.
My name is Dewi Septianawati , 21  years old age. I fresh graduated from Acconting of the faculties Economic Gunadarma University  majored on 2010. I have studied Accounting at Gunadarma University for 4 years .
I have an excellent health, commit to accept  new things for future self-improvement, and ready to work hard both of individual or teamwork. Please find my enclosed curriculum vitae with personal data and the letters / certificates to support your inspection.
I hope to get a chance to discuss my qualifications and goals with you. If you would like to employ me, I would do my best to offer you conscientious and reliable service.

Hopefully, you could consider my application and I am looking forward to hearing from you.



Yours faithfully,

 
Dewi Septianawati